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 | 18/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | 27/08/2018 | 4THSFC/2018-19/C/4 | 236 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,390 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 3,810 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/81 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 6,098 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,752 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,150 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 236 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:04 PM. |