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 | 01/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,200 | 10/09/2018 | FFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/43 | Expenditures | 40,000 | 26/09/2018 | FFC/2018-19/C/3 | 30,000 | |||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 48,000 | 26/09/2018 | FFC/2018-19/C/4 | 38,000 | |||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/40 | Expenditures | 4,825 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/116 | Expenditures | 99,800 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/117 | Expenditures | 72,081 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/41 | Expenditures | 52,400 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:30 PM. |