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 | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | 08/10/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,000 | 08/10/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,300 | 08/10/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 700 | 08/10/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Select activity nature | Expenditures | 17/10/2018 | 4THSFC/2018-19/C/15 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:11 AM. |