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 | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 73,300 | 06/09/2018 | FFC/2018-19/C/4 | 180,661 | |||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,325 | 17/09/2018 | 4THSFC/2018-19/C/1 | 24,325 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 236 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:10 PM. |