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 | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | 06/11/2018 | FFC/2018-19/C/1 | 31,000 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 31,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:22 AM. |