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 | FFC/2018-19/P/8 | Expenditures | 7,000 | 01/10/2018 | FFC/2018-19/C/5 | 16,925 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/9 | Expenditures | 131,371 | 05/10/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 29,925 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:15 PM. |