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/20 | Expenditures | 2,900 | 10/07/2018 | FFC/2018-19/C/9 | 27,620 | |||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/16 | Expenditures | 61,900 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/21 | Expenditures | 4,100 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 25,427 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,330 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:14 AM. |