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 | 09/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,160 | 06/12/2018 | FFC/2018-19/C/34 | 32,000 | |||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,160 | 11/12/2018 | FFC/2018-19/C/35 | 20,000 | |||||||
Select activity nature | 25/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 36,700 | 19/12/2018 | FFC/2018-19/C/36 | 5,000 | |||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 46,800 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:47 AM. |