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 | 05/10/2018 | FFC/2018-19/P/41 | Expenditures | 3,375 | 04/10/2018 | FFC/2018-19/C/41 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/42 | Expenditures | 16,260 | 04/10/2018 | FFC/2018-19/C/42 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/43 | Expenditures | 7,000 | 04/10/2018 | FFC/2018-19/C/43 | 5,000 | |||||||
Select activity nature | Expenditures | 05/10/2018 | FFC/2018-19/C/44 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/10/2018 | FFC/2018-19/C/45 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:03 AM. |