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 | 01/09/2018 | FFC/2018-19/P/39 | Expenditures | 19,775 | 20/09/2018 | 4THSFC/2018-19/C/3 | 49,000 | |||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/40 | Expenditures | 61,018 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,050 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/32 | Expenditures | 126,000 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:44 PM. |