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 | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 28,900 | 06/08/2018 | FFC/2018-19/C/3 | 77,662 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,800 | 27/08/2018 | 4THSFC/2018-19/C/3 | 7,000 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 27,487 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 6,475 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:53 PM. |