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 | 16/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 16/11/2018 | FFC/2018-19/C/4 | 8,500 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 8,500 | 22/11/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 67,075 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 8,330 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:44 PM. |