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 | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,409 | 12/07/2018 | FFC/2018-19/C/4 | 2,000 | |||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | 30/07/2018 | FFC/2018-19/C/5 | 25,000 | |||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 23,450 | 31/07/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:57 AM. |