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 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | 01/11/2018 | 4THSFC/2018-19/C/1 | 225 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 225 | 01/11/2018 | FFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 36,580 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 15,750 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 36,772 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 8,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:58 AM. |