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 | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 100,000 | 04/10/2018 | 4THSFC/2018-19/C/1 | 100,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 78,008 | 04/10/2018 | FFC/2018-19/C/5 | 181,540 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,975 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 45,985 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 23,247 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 24,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:12 AM. |