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 | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 69,605 | 17/07/2018 | FFC/2018-19/C/1 | 19,875 | |||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,400 | 19/07/2018 | FFC/2018-19/C/2 | 14,450 | |||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,268 | 19/07/2018 | FFC/2018-19/C/4 | 11,850 | |||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 156,182 | 21/07/2018 | 4THSFC/2018-19/C/2 | 6,900 | |||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,325 | 21/07/2018 | FFC/2018-19/C/5 | 13,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:09 AM. |