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 | 12/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | 22/10/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 39,614 | 24/10/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,764 | 26/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 51,966 | 29/10/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 82,110 | 29/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 45,000 | 30/10/2018 | FFC/2018-19/C/11 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:23 PM. |