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 | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 15,500 | 15/09/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | 15/09/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:26 AM. |