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 | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 30,300 | 01/08/2018 | FFC/2018-19/C/1 | 19,450 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 48,800 | 01/08/2018 | FFC/2018-19/C/2 | 10,850 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 2,500 | 17/08/2018 | FFC/2018-19/C/3 | 4,360 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:56 AM. |