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 | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,800 | 19/06/2018 | FFC/2018-19/C/3 | 2,000 | |||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/28 | Expenditures | 17,675 | 22/06/2018 | FFC/2018-19/C/4 | 5,425 | |||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/29 | Expenditures | 11,725 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/30 | Expenditures | 27,825 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/23 | Expenditures | 5,425 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:45 AM. |