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/11 | Expenditures | 19,950 | 04/12/2018 | FFC/2018-19/C/10 | 19,950 | |||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | 14/12/2018 | 4THSFC/2018-19/C/16 | 7,000 | |||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 11,900 | 14/12/2018 | FFC/2018-19/C/11 | 25,900 | |||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,000 | 17/12/2018 | 4THSFC/2018-19/C/17 | 12,000 | |||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:35 AM. |