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 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,000 | 14/06/2018 | FFC/2018-19/C/2 | 30,000 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,927 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,757 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:47 AM. |