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 | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,050 | 13/11/2018 | FFC/2018-19/C/13 | 26,600 | |||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 30,100 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 30,100 | ||||||||||
Select activity nature | 04/11/2018 | FFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,550 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,650 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/38 | Expenditures | 214,279 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/37 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:25 AM. |