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 | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 47,680 | 16/08/2018 | 4THSFC/2018-19/C/1 | 299,666 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,410 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 90,360 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 38,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:49 AM. |