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 | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 48,780 | 01/11/2018 | FFC/2018-19/C/17 | 48,780 | |||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | 03/11/2018 | FFC/2018-19/C/18 | 26,000 | |||||||
Select activity nature | 25/11/2018 | OWN/2018-19/P/2 | Expenditures | 8,925 | 25/11/2018 | OWN/2018-19/C/1 | 8,925 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 52,000 | 30/11/2018 | FFC/2018-19/C/19 | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:34 AM. |