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 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 179,500 | 04/06/2018 | FFC/2018-19/C/1 | 38,500 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 196,325 | 04/06/2018 | FFC/2018-19/C/2 | 46,200 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | 04/06/2018 | FFC/2018-19/C/8 | 42,200 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 38,475 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 46,175 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 97,800 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 42,175 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/1 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:00 AM. |