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/12 | Expenditures | 13,195 | 07/09/2018 | 4THSFC/2018-19/C/4 | 13,195 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 33,971 | 07/09/2018 | FFC/2018-19/C/6 | 33,971 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 68,334 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 285,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 285,000 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 142,500 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:29 AM. |