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 | 05/09/2018 | FFC/2018-19/P/28 | Expenditures | 47,410 | 05/09/2018 | FFC/2018-19/C/1 | 53,950 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/29 | Expenditures | 148,105 | 18/09/2018 | 4THSFC/2018-19/C/1 | 19,750 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/30 | Expenditures | 53,950 | 18/09/2018 | 4THSFC/2018-19/C/4 | 11,710 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,750 | 19/09/2018 | FFC/2018-19/C/2 | 4,930 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,710 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 26,388 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/27 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:07 AM. |