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/7 | Expenditures | 18,500 | 28/08/2018 | FFC/2018-19/C/1 | 23,625 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 55,485 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 63,946 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 23,625 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 36,990 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 51,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:05 AM. |