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/17 | Expenditures | 31,150 | 10/10/2018 | FFC/2018-19/C/10 | 66,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 34,850 | 26/10/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:51 AM. |