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 | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 97,971 | 06/11/2018 | FFC/2018-19/C/4 | 14,250 | |||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,373 | 12/11/2018 | FFC/2018-19/C/5 | 2,400 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 13,737 | 16/11/2018 | FFC/2018-19/C/6 | 25,460 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 97,149 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 7,848 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 27,272 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 11,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:38 AM. |