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 | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 94,489 | 12/03/2019 | FFC/2018-19/C/1 | 144,768 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | 12/03/2019 | FFC/2018-19/C/2 | 234,649 | |||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 144,768 | 12/03/2019 | FFC/2018-19/C/3 | 94,489 | |||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 234,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:37 AM. |