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 | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 34,850 | 14/11/2018 | FFC/2018-19/C/24 | 17,400 | |||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 77,022 | 14/11/2018 | FFC/2018-19/C/25 | 9,450 | |||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 65,419 | 15/11/2018 | FFC/2018-19/C/26 | 5,000 | |||||||
Select activity nature | Expenditures | 15/11/2018 | FFC/2018-19/C/27 | 3,000 | ||||||||||
Select activity nature | Expenditures | 19/11/2018 | FFC/2018-19/C/28 | 65,419 | ||||||||||
Select activity nature | Expenditures | 19/11/2018 | FFC/2018-19/C/29 | 77,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:05 PM. |