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 | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 166,743 | 19/06/2018 | FFC/2018-19/C/5 | 63,950 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/21 | Expenditures | 63,950 | 26/06/2018 | FFC/2018-19/C/6 | 40,100 | |||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/23 | Expenditures | 40,100 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/22 | Expenditures | 106,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:56 PM. |