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 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 19,870 | 02/08/2018 | FFC/2018-19/C/5 | 19,870 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,940 | 14/08/2018 | 4THSFC/2018-19/C/3 | 17,940 | |||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,592 | 21/08/2018 | FFC/2018-19/C/4 | 3,680 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,680 | 31/08/2018 | FFC/2018-19/C/3 | 13,980 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 199,780 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 11,442 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 13,980 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,831 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 40,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:59 AM. |