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 | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 22,750 | 01/10/2018 | FFC/2018-19/C/12 | 22,750 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/19 | Expenditures | 39,900 | 09/10/2018 | FFC/2018-19/C/9 | 39,900 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,880 | 25/10/2018 | 4THSFC/2018-19/C/3 | 22,750 | |||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:33 PM. |