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 | 04/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | 10/08/2018 | 4THSFC/2018-19/C/1 | 16,393 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 111,500 | 16/08/2018 | FFC/2018-19/C/3 | 43,425 | |||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,425 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 26,825 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 16,600 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,900 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 199,500 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:06 AM. |