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 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 9,032 | 01/10/2018 | 4THSFC/2018-19/C/3 | 6,147 | |||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,673 | 01/10/2018 | FFC/2018-19/C/4 | 39,180 | |||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,747 | 01/10/2018 | FFC/2018-19/C/5 | 110,187 | |||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,475 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 49,392 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,870 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 9,975 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:17 AM. |