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 | 01/07/2018 | FFC/2018-19/P/16 | Expenditures | 21,525 | 01/07/2018 | FFC/2018-19/C/6 | 21,500 | |||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/51 | Expenditures | 29,320 | 10/07/2018 | FFC/2018-19/C/1 | 4,200 | |||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 61,142 | ||||||||||
Select activity nature | 22/07/2018 | FFC/2018-19/P/18 | Expenditures | 61,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:52 PM. |