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/14 | Expenditures | 30,775 | 15/09/2018 | 4THSFC/2018-19/C/2 | 10,480 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 46,280 | 18/09/2018 | 4THSFC/2018-19/C/3 | 5,550 | |||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,810 | 18/09/2018 | FFC/2018-19/C/1 | 5,550 | |||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,875 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 103,800 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,885 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 5,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:25 AM. |