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 | 08/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | 30/08/2018 | FFC/2018-19/C/4 | 41,950 | |||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,275 | 31/08/2018 | FFC/2018-19/C/5 | 16,400 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 41,950 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 32,914 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 7,182 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 112,162 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/7 | Expenditures | 16,400 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 47,130 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:07 AM. |