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 | 20/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,223 | 20/09/2018 | FFC/2018-19/C/4 | 18,375 | |||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 17,900 | 30/09/2018 | FFC/2018-19/C/5 | 34,750 | |||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 18,375 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 8,586 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 8,508 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/17 | Expenditures | 114,363 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/18 | Expenditures | 85,474 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/19 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:48 AM. |