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 | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 34,574 | 10/10/2018 | FFC/2018-19/C/5 | 64,567 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 1,882 | 22/10/2018 | 4THSFC/2018-19/C/3 | 21,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,094 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 6,825 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,192 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:06 PM. |