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 | 05/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,261 | 05/10/2018 | 4THSFC/2018-19/C/5 | 18,361 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 30,870 | 05/10/2018 | FFC/2018-19/C/4 | 153,264 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 44,370 | 08/10/2018 | FFC/2018-19/C/7 | 44,370 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 83,544 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:58 PM. |