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 | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,200 | 30/03/2019 | FFC/2018-19/C/1 | 47,424 | |||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 61,600 | 30/03/2019 | FFC/2018-19/C/2 | 54,150 | |||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 33,858 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 33,858 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 33,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:41 PM. |