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 | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 80,150 | 10/09/2018 | FFC/2018-19/C/3 | 80,150 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 61,740 | 14/09/2018 | FFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 74,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:29 AM. |