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 | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 198,358 | 05/12/2018 | FFC/2018-19/C/21 | 198,358 | |||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,595 | 06/12/2018 | 4THSFC/2018-19/C/1 | 27,595 | |||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | 06/12/2018 | 4THSFC/2018-19/C/2 | 42,000 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 29,055 | 06/12/2018 | FFC/2018-19/C/22 | 29,055 | |||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 94.4 | 14/12/2018 | 4THSFC/2018-19/C/3 | 94.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:41 AM. |