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 | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 100,000 | 12/11/2018 | FFC/2018-19/C/13 | 39,791 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 105,000 | 26/11/2018 | FFC/2018-19/C/6 | 30,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/49 | Expenditures | 3,084 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/69 | Expenditures | 42,767 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 27,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:18 AM. |