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 | 13/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18 | 15/10/2018 | FFC/2018-19/C/10 | 22,575 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 5,950 | 15/10/2018 | FFC/2018-19/C/9 | 5,950 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/52 | Expenditures | 22,575 | 16/10/2018 | FFC/2018-19/C/11 | 20,125 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/56 | Expenditures | 20,125 | 29/10/2018 | FFC/2018-19/C/12 | 27,875 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 21,875 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/58 | Expenditures | 90,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:33:55 PM. |