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 | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,875 | 01/05/2018 | FFC/2018-19/C/21 | 19,283 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 9,408 | 08/05/2018 | 4THSFC/2018-19/C/3 | 41,304 | |||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,275 | 09/05/2018 | FFC/2018-19/C/12 | 175 | |||||||
Select activity nature | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,299 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,730 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/34 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:06 AM. |