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 | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 27,300 | 06/11/2018 | FFC/2018-19/C/5 | 40,000 | |||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | 15/11/2018 | FFC/2018-19/C/6 | 30,000 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:45 PM. |