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 | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 45,525 | 11/09/2018 | FFC/2018-19/C/6 | 45,525 | |||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 900 | 15/09/2018 | 4THSFC/2018-19/C/6 | 900 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 16,100 | 29/09/2018 | FFC/2018-19/C/7 | 16,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:09 AM. |