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 | 12/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,090 | 15/09/2018 | FFC/2018-19/C/5 | 19,450 | |||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,860 | 20/09/2018 | 4THSFC/2018-19/C/2 | 9,975 | |||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | 25/09/2018 | FFC/2018-19/C/4 | 25,900 | |||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,870 | 30/09/2018 | FFC/2018-19/C/3 | 30,100 | |||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 30,979 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 63,451 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 194,280 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/10 | Expenditures | 105,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:50 PM. |