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 | 02/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,400 | 20/12/2018 | FFC/2018-19/C/3 | 23,220 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 16,046 | 20/12/2018 | FFC/2018-19/C/4 | 7,110 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 16,490 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 145,493 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 8,956 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 7,110 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 30,069 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 16,875 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 23,220 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 21,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:12 AM. |