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 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,118 | 30/10/2018 | FFC/2018-19/C/4 | 141,100 | |||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,422 | 31/10/2018 | 4THSFC/2018-19/C/1 | 7,521 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,050 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,340 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 47,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 141,100 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,790 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:42 AM. |