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 | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 30,840 | 01/08/2018 | 4THSFC/2018-19/C/3 | 551,009 | |||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 15,000 | 01/08/2018 | FFC/2018-19/C/3 | 463,559 | |||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 20,350 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,990 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/29 | Expenditures | 60,280 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 23,130 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/27 | Expenditures | 18,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:40 AM. |