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 | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | 07/09/2018 | FFC/2018-19/C/11 | 17,460 | |||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,500 | 07/09/2018 | FFC/2018-19/C/13 | 20,370 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/51 | Expenditures | 1,710 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/52 | Expenditures | 17,460 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/57 | Expenditures | 20,370 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/54 | Expenditures | 55,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:15 AM. |