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/18 | Expenditures | 20,000 | 01/11/2018 | FFC/2018-19/C/7 | 12,000 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 12,000 | 20/11/2018 | FFC/2018-19/C/4 | 7,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:06:01 AM. |