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 | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | 26/10/2018 | FFC/2018-19/C/13 | 3,000 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,910 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 140 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:44 AM. |