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 | FFC/2018-19/P/22 | Expenditures | 97,440 | 17/10/2018 | 4THSFC/2018-19/C/1 | 10,800 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 102,312 | 31/10/2018 | FFC/2018-19/C/2 | 4,520 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,400 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:22 PM. |