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 | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 29,260 | 13/09/2018 | FFC/2018-19/C/13 | 4,900 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 56,000 | 13/09/2018 | FFC/2018-19/C/14 | 4,900 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,471 | 13/09/2018 | FFC/2018-19/C/15 | 4,900 | |||||||
Select activity nature | Expenditures | 13/09/2018 | FFC/2018-19/C/16 | 4,900 | ||||||||||
Select activity nature | Expenditures | 13/09/2018 | FFC/2018-19/C/17 | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:39 AM. |