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 | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | 01/08/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 20,690 | 01/08/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 23,876 | 14/08/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 66,429 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 3,120 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:51 PM. |