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 | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | 01/10/2018 | FFC/2018-19/C/1 | 156,250 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 156,250 | 01/10/2018 | FFC/2018-19/C/2 | 156,250 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 43,750 | 01/10/2018 | FFC/2018-19/C/3 | 87,500 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 156,250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:00 AM. |