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 | 12/11/2018 | FFC/2018-19/P/48 | Expenditures | 4,041 | 12/11/2018 | FFC/2018-19/C/22 | 54,000 | |||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/57 | Expenditures | 34,413 | 15/11/2018 | FFC/2018-19/C/23 | 44,154 | |||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:20 AM. |