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 | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 42,000 | 30/06/2018 | FFC/2018-19/C/3 | 25,000 | |||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,720 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 93,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 94,000 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 21,869 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:27 PM. |