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 | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 15/10/2018 | 4THSFC/2018-19/C/2 | 3,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/42 | Expenditures | 24,326 | 31/10/2018 | FFC/2018-19/C/11 | 10,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 87,808 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/45 | Expenditures | 70,246 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 13,979 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 80,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:37 AM. |