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 | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | 15/02/2019 | FFC/2018-19/C/1 | 217,816 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 217,816 | 15/02/2019 | FFC/2018-19/C/4 | 153,209 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 153,205 | 28/02/2019 | FFC/2018-19/C/2 | 248,135 | |||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 248,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:41 AM. |