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 | 4THSFC/2018-19/P/1 | Expenditures | 89,587 | 09/11/2018 | FFC/2018-19/C/1 | 8,145 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 95,300 | 22/11/2018 | FFC/2018-19/C/2 | 34,700 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 78,167 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 213,309 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/3 | Expenditures | 67,025 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/4 | Expenditures | 8,145 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 81,200 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 160,775 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:53 PM. |