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 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 75,000 | 18/05/2018 | FFC/2018-19/C/4 | 80,000 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | 21/05/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,045 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:19 AM. |