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 | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | 20/08/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 41,826 | 25/08/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,996 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,700 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:47 PM. |