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 | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,800 | 02/11/2018 | FFC/2018-19/C/6 | 8,000 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,000 | 02/11/2018 | FFC/2018-19/C/7 | 2,800 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,000 | 06/11/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,200 | 26/11/2018 | 4THSFC/2018-19/C/2 | 5,200 | |||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,000 | 26/11/2018 | 4THSFC/2018-19/C/3 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:09 AM. |