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 | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 21,800 | 09/10/2018 | FFC/2018-19/C/4 | 24,800 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,800 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 25,150 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 38,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:13 AM. |