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 | 06/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | 06/09/2018 | FFC/2018-19/C/12 | 50,000 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/39 | Expenditures | 277,273 | 20/09/2018 | FFC/2018-19/C/11 | 40,000 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/42 | Expenditures | 50,000 | 30/09/2018 | FFC/2018-19/C/13 | 48,950 | |||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 1,150 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/41 | Expenditures | 66,064 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/43 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:27 AM. |