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 | 03/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,195 | 03/09/2018 | FFC/2018-19/C/10 | 77,029 | |||||||
Select activity nature | 03/09/2018 | FFC/2018-19/P/14 | Expenditures | 77,029 | 03/09/2018 | FFC/2018-19/C/21 | 20,195 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 153,500 | 14/09/2018 | FFC/2018-19/C/11 | 153,500 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 7,000 | 24/09/2018 | FFC/2018-19/C/12 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:06 AM. |