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 | 04/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 1,400 | 06/12/2018 | FFC/2018-19/C/16 | 54,848 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/71 | Expenditures | 20,024 | 06/12/2018 | FFC/2018-19/C/17 | 58,631 | |||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/72 | Expenditures | 18,283 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/73 | Expenditures | 19,272 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/74 | Expenditures | 18,282 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/75 | Expenditures | 18,283 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/76 | Expenditures | 19,335 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:42 AM. |