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 | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,500 | 14/05/2018 | FFC/2018-19/C/2 | 195,498 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 24,500 | 24/05/2018 | 4THSFC/2018-19/C/7 | 13,891 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 2,360 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 39,595 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 48,368 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,891 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 6,125 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/15 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:01 AM. |