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 | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 73,960 | 01/11/2018 | FFC/2018-19/C/11 | 73,960 | |||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | 03/11/2018 | 4THSFC/2018-19/C/10 | 20,000 | |||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | 03/11/2018 | 4THSFC/2018-19/C/16 | 10,500 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,060 | 05/11/2018 | 4THSFC/2018-19/C/2 | 5,060 | |||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 9,940 | 22/11/2018 | FFC/2018-19/C/12 | 9,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:20 PM. |