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 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | 06/08/2018 | FFC/2018-19/C/1 | 10,675 | |||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | 06/08/2018 | FFC/2018-19/C/2 | 10,500 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 31,675 | 06/08/2018 | FFC/2018-19/C/3 | 10,500 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 165,865 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 119,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:00 AM. |