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 | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 97,784 | 23/08/2018 | 4THSFC/2018-19/C/2 | 154,846 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 154,846 | 23/08/2018 | FFC/2018-19/C/8 | 109,439 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 109,439 | 29/08/2018 | FFC/2018-19/C/7 | 166,238 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 166,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:52 AM. |