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 | 01/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 89 | 08/10/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 29,750 | 20/10/2018 | FFC/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 55,650 | 20/10/2018 | FFC/2018-19/C/3 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:39 AM. |