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 | 22/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 27,900 | 22/09/2018 | FFC/2018-19/C/13 | 21,000 | |||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/42 | Expenditures | 223,400 | 22/09/2018 | FFC/2018-19/C/14 | 21,000 | |||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/43 | Expenditures | 28,864 | 22/09/2018 | FFC/2018-19/C/15 | 21,000 | |||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/45 | Expenditures | 28,277 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/47 | Expenditures | 29,450 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/46 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/48 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:12 AM. |