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 | 06/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | 21/08/2018 | FFC/2018-19/C/1 | 31,425 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 61,256 | 21/08/2018 | FFC/2018-19/C/2 | 21,500 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 28,824 | 21/08/2018 | FFC/2018-19/C/3 | 31,425 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,450 | 21/08/2018 | FFC/2018-19/C/4 | 11,133 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 84,350 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,133 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 13,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:35 AM. |