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 | 03/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,000 | 01/11/2018 | FFC/2018-19/C/62 | 5,000 | |||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | 02/11/2018 | FFC/2018-19/C/57 | 5,000 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | 02/11/2018 | FFC/2018-19/C/58 | 5,000 | |||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | 03/11/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | Expenditures | 03/11/2018 | 4THSFC/2018-19/C/7 | 5,000 | ||||||||||
Select activity nature | Expenditures | 03/11/2018 | 4THSFC/2018-19/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 03/11/2018 | 4THSFC/2018-19/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:46:38 PM. |