Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 35,000 | 01/10/2018 | FFC/2018-19/C/5 | 35,000 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 32,000 | 12/10/2018 | FFC/2018-19/C/6 | 26,250 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 60,000 | 23/10/2018 | FFC/2018-19/C/7 | 36,750 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 40,050 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 44,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:48 PM. |