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 | 12/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | 17/05/2018 | FFC/2018-19/C/1 | 15,925 | |||||||
Select activity nature | 13/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 21,000 | 17/05/2018 | FFC/2018-19/C/2 | 22,925 | |||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,700 | 18/05/2018 | 4THSFC/2018-19/C/1 | 33,525 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,925 | 21/05/2018 | FFC/2018-19/C/3 | 9,800 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 34,650 | 21/05/2018 | FFC/2018-19/C/4 | 10,325 | |||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 22,925 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 33,525 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:54 AM. |