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 | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | 15/10/2018 | FFC/2018-19/C/17 | 27,525 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | 15/10/2018 | FFC/2018-19/C/18 | 32,200 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/45 | Expenditures | 87,285 | 29/10/2018 | FFC/2018-19/C/19 | 3,525 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 32,200 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 27,525 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/38 | Expenditures | 12,360 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 30,250 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 3,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:53 AM. |