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 | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 3,500 | 05/10/2018 | FFC/2018-19/C/14 | 3,500 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 44,478 | 06/10/2018 | 4THSFC/2018-19/C/9 | 13,750 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,750 | 06/10/2018 | FFC/2018-19/C/23 | 5,975 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,234 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,739 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/42 | Expenditures | 5,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:13 PM. |