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 | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,705 | 01/11/2018 | 4THSFC/2018-19/C/1 | 134,855 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 86,975 | 01/11/2018 | FFC/2018-19/C/3 | 148,470 | |||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 85,225 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,630 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 55,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:41 AM. |