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 | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 28,000 | 09/10/2018 | FFC/2018-19/C/8 | 38,168 | |||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/32 | Expenditures | 18 | 15/10/2018 | 4THSFC/2018-19/C/4 | 15,150 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,100 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:54 AM. |