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 | 07/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,900 | 07/10/2018 | FFC/2018-19/C/2 | 18,550 | |||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/10 | Expenditures | 28,086 | 15/10/2018 | FFC/2018-19/C/3 | 18,200 | |||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,500 | 20/10/2018 | FFC/2018-19/C/5 | 34,650 | |||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | 23/10/2018 | FFC/2018-19/C/4 | 18,725 | |||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,519 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 27,519 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/37 | Expenditures | 310,934 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:31:14 AM. |