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 | 15/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | 17/09/2018 | FFC/2018-19/C/11 | 19,800 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 29,500 | 24/09/2018 | FFC/2018-19/C/12 | 30,625 | |||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 196,000 | 29/09/2018 | 4THSFC/2018-19/C/8 | 6,500 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 122,200 | 29/09/2018 | 4THSFC/2018-19/C/9 | 6,500 | |||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 223,650 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,400 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:42 PM. |