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 | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 11,900 | 06/09/2018 | FFC/2018-19/C/4 | 29,400 | |||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,800 | 13/09/2018 | 4THSFC/2018-19/C/4 | 18,375 | |||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,575 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 94 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:14 AM. |