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 | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | 06/09/2018 | 4THSFC/2018-19/C/2 | 1,750 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/1 | Expenditures | 77,371 | 06/09/2018 | FFC/2018-19/C/10 | 16,500 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 16,500 | 15/09/2018 | 4THSFC/2018-19/C/5 | 154 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 171,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:19:05 AM. |