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 | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 35,280 | 12/12/2018 | FFC/2018-19/C/14 | 35,280 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 145,685 | 20/12/2018 | FFC/2018-19/C/12 | 33,500 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:47 PM. |