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 | 09/10/2018 | FFC/2018-19/P/31 | Expenditures | 14,850 | 09/10/2018 | FFC/2018-19/C/6 | 4,800 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 2,450 | 09/10/2018 | FFC/2018-19/C/7 | 4,300 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 18 | 09/10/2018 | FFC/2018-19/C/8 | 3,600 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 6,320 | 09/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:48 PM. |