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 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 69,917 | 03/05/2018 | FFC/2018-19/C/1 | 33,000 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 24,550 | 03/05/2018 | FFC/2018-19/C/2 | 24,550 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,730 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 28,508 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:33 AM. |