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 | 06/11/2018 | FIFC/2018-19/P/37 | Expenditures | 102,454 | 06/11/2018 | FIFC/2018-19/C/10 | 64,508 | |||||||
Select activity nature | 06/11/2018 | FIFC/2018-19/P/38 | Expenditures | 66,357 | 06/11/2018 | FIFC/2018-19/C/11 | 48,480 | |||||||
Select activity nature | 06/11/2018 | FIFC/2018-19/P/39 | Expenditures | 25,076 | 29/11/2018 | OWN/2018-19/C/9 | 4,500 | |||||||
Select activity nature | 06/11/2018 | FIFC/2018-19/P/40 | Expenditures | 103,261 | ||||||||||
Select activity nature | 06/11/2018 | FIFC/2018-19/P/41 | Expenditures | 64,508 | ||||||||||
Select activity nature | 06/11/2018 | FIFC/2018-19/P/42 | Expenditures | 48,480 | ||||||||||
Select activity nature | 29/11/2018 | OWN/2018-19/P/63 | Expenditures | 4,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:14 PM. |