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/51 | Expenditures | 36,026 | 15/10/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/52 | Expenditures | 27,831 | 16/10/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/53 | Expenditures | 36,026 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/54 | Expenditures | 27,831 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,880 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,910 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:46 AM. |