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 | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | 29/09/2018 | FFC/2018-19/C/3 | 32,415 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 15,045 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 25,137 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 5,438 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 117,575 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,460 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:24 AM. |