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 | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | 03/10/2018 | FFC/2018-19/C/1 | 159,840 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 56,044 | 03/10/2018 | FFC/2018-19/C/2 | 11,460 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,460 | 03/10/2018 | FFC/2018-19/C/6 | 5,400 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 17,760 | 03/10/2018 | FFC/2018-19/C/7 | 17,760 | |||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 278,838 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 159,840 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 85,889 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:12 PM. |