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 | 13/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | 13/08/2018 | FFC/2018-19/C/10 | 29,600 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 18,900 | 13/08/2018 | FFC/2018-19/C/5 | 19,000 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 21,875 | 13/08/2018 | FFC/2018-19/C/6 | 22,000 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 29,925 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 116,550 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 105,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:38 AM. |