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 | 04/11/2018 | FFC/2018-19/P/51 | Expenditures | 12,920 | 01/11/2018 | 4THSFC/2018-19/C/7 | 19,200 | |||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,200 | 01/11/2018 | FFC/2018-19/C/7 | 49,116 | |||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/58 | Expenditures | 8,736 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/59 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/60 | Expenditures | 14,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:09 PM. |