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 | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 19,950 | 12/09/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 105,267 | 29/09/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 11,550 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:49 AM. |