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 | 11/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | 10/10/2018 | 4THSFC/2018-19/C/4 | 39,072 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/2 | Expenditures | 26,250 | 10/10/2018 | FFC/2018-19/C/3 | 184,875 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 86,812 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 25,437 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 52,550 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 13,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:10 AM. |