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 | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 49,875 | 05/08/2018 | 4THSFC/2018-19/C/4 | 6,268 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 80,410 | 05/08/2018 | FFC/2018-19/C/5 | 64,000 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 90,197 | 05/08/2018 | FFC/2018-19/C/6 | 78,732 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:23 AM. |