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 | 11/11/2018 | FFC/2018-19/P/49 | Expenditures | 18,575 | 11/11/2018 | FFC/2018-19/C/8 | 18,575 | |||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/50 | Expenditures | 20,000 | 11/11/2018 | FFC/2018-19/C/9 | 20,000 | |||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/51 | Expenditures | 9,950 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 177 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 177 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:40 AM. |