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 | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | 04/10/2018 | 4THSFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 8,500 | 04/10/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/6 | Expenditures | 59,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:23 AM. |