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 | 05/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 79,800 | 09/10/2018 | FFC/2018-19/C/2 | 25,975 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 44,013 | 24/10/2018 | FFC/2018-19/C/3 | 28,600 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 66,118 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 48,311 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 74,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:43 AM. |