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 | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,970 | 07/12/2018 | 4THSFC/2018-19/C/8 | 20,634 | |||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 7,992 | 17/12/2018 | FFC/2018-19/C/25 | 19,800 | |||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/35 | Expenditures | 66,008 | 17/12/2018 | FFC/2018-19/C/26 | 61,006 | |||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,664 | 20/12/2018 | FFC/2018-19/C/27 | 29,332 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/36 | Expenditures | 9,720 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 28,582 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 49,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:51 PM. |