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 | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 123,500 | 15/03/2019 | FFC/2018-19/C/1 | 62,000 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 31,000 | 15/03/2019 | FFC/2018-19/C/2 | 42,200 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 31,000 | 15/03/2019 | FFC/2018-19/C/3 | 49,900 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 30,700 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 30,700 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:19 PM. |