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 | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 34,000 | 03/08/2018 | FFC/2018-19/C/23 | 34,000 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 67,900 | 07/08/2018 | FFC/2018-19/C/14 | 67,900 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 88,938 | 10/08/2018 | FFC/2018-19/C/13 | 113,538 | |||||||
Select activity nature | 15/08/2018 | FFC/2018-19/P/12 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:45 AM. |