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 | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 22,889 | 30/10/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 19,635 | 30/10/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | 30/10/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,250 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:46 PM. |