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 | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 13,500 | 05/11/2018 | FFC/2018-19/C/11 | 20,000 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 118 | 13/11/2018 | FFC/2018-19/C/13 | 20,000 | |||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,500 | 14/11/2018 | FFC/2018-19/C/12 | 12,000 | |||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/36 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/37 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:37 AM. |