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 | 08/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,816 | 08/12/2018 | FFC/2018-19/C/11 | 2,865 | |||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,346 | 15/12/2018 | FFC/2018-19/C/13 | 2,360 | |||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,865 | 25/12/2018 | FFC/2018-19/C/14 | 16,080 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/40 | Expenditures | 22,438 | 25/12/2018 | FFC/2018-19/C/16 | 7,200 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 26,710 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 2,360 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/47 | Expenditures | 3,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:18 PM. |