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 | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 77,923 | 06/10/2018 | FFC/2018-19/C/4 | 244,564 | |||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/19 | Expenditures | 64,162 | 17/10/2018 | 4THSFC/2018-19/C/6 | 82,884 | |||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/20 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 69,384 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 47,579 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 26,100 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:51 AM. |