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 | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 19,880 | 07/08/2018 | FFC/2018-19/C/9 | 19,880 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 19,880 | 14/08/2018 | FFC/2018-19/C/10 | 19,880 | |||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 284 | 23/08/2018 | FFC/2018-19/C/11 | 19,880 | |||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:36 PM. |