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 | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,945 | 05/05/2018 | 4THSFC/2018-19/C/2 | 141 | |||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,227 | 05/05/2018 | 4THSFC/2018-19/C/6 | 1,216 | |||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 198,354 | 05/05/2018 | FFC/2018-19/C/2 | 28,309 | |||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 89,437 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 53,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:13 AM. |