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 | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | 02/08/2018 | FFC/2018-19/C/3 | 15,450 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,450 | 30/08/2018 | FFC/2018-19/C/2 | 33,284 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/35 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,934 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,216 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 33,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:55 PM. |