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 | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 121,878 | 10/09/2018 | FFC/2018-19/C/14 | 121,878 | |||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,820 | 14/09/2018 | 4THSFC/2018-19/C/10 | 9,820 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 8,125 | 19/09/2018 | FFC/2018-19/C/25 | 8,125 | |||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,750 | 29/09/2018 | 4THSFC/2018-19/C/23 | 43,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:14 AM. |