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 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 149,356 | 05/06/2018 | FFC/2018-19/C/1 | 40,000 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,094 | 18/06/2018 | 4THSFC/2018-19/C/1 | 50,000 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | 18/06/2018 | FFC/2018-19/C/2 | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:35 AM. |