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 | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 20,758 | 03/10/2018 | FFC/2018-19/C/3 | 15,000 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 1,100 | 10/10/2018 | FFC/2018-19/C/4 | 15,000 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,450 | 12/10/2018 | FFC/2018-19/C/5 | 15,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 35,200 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:12:18 PM. |