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 | 13/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 97,721 | 23/07/2018 | FFC/2018-19/C/6 | 45,050 | |||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 89,299 | 23/07/2018 | FFC/2018-19/C/8 | 49,800 | |||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 97,224 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 82,284 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 45,050 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:13 AM. |