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 | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 85,000 | 01/11/2018 | 4THSFC/2018-19/C/5 | 295 | |||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 295 | 26/11/2018 | FFC/2018-19/C/3 | 200,000 | |||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/27 | Expenditures | 128,690 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/28 | Expenditures | 12,510 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 58,800 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 112,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:34 AM. |