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 | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 177 | 30/10/2018 | FFC/2018-19/C/20 | 15,250 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,130 | 30/10/2018 | FFC/2018-19/C/21 | 17,000 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,000 | 30/10/2018 | FFC/2018-19/C/22 | 15,000 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 24,450 | 30/10/2018 | FFC/2018-19/C/23 | 15,000 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,100 | 30/10/2018 | FFC/2018-19/C/5 | 17,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 134,008 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 231,096 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 33,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:23 AM. |