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 | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 44,392 | 10/08/2018 | FFC/2018-19/C/4 | 44,392 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,950 | 21/08/2018 | 4THSFC/2018-19/C/3 | 14,950 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,950 | 21/08/2018 | 4THSFC/2018-19/C/7 | 19,950 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 18,090 | 21/08/2018 | FFC/2018-19/C/5 | 18,090 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 37,125 | 29/08/2018 | FFC/2018-19/C/6 | 37,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:25 AM. |