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 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | 04/12/2018 | FFC/2018-19/C/14 | 15,000 | |||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 50,200 | 07/12/2018 | FFC/2018-19/C/17 | 50,200 | |||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 214,265 | 07/12/2018 | FFC/2018-19/C/18 | 214,265 | |||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/19 | Expenditures | 37,780 | 13/12/2018 | FFC/2018-19/C/19 | 37,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:25 AM. |