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 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 140,508 | 29/11/2018 | 4THSFC/2018-19/C/1 | 1,025 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 77,449 | 29/11/2018 | FFC/2018-19/C/1 | 13,475 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 30,187 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 125 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:08 PM. |