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 | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 230,093 | 01/12/2018 | FFC/2018-19/C/5 | 342,593 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 62,800 | 06/12/2018 | 4THSFC/2018-19/C/6 | 21,650 | |||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,150 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 19,075 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 30,625 | ||||||||||
Select activity nature | 23/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:04 AM. |