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 | 08/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,190 | 18/05/2018 | FFC/2018-19/C/9 | 7,805 | |||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,440 | 19/05/2018 | FFC/2018-19/C/8 | 10,000 | |||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 900 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 11,750 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,805 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 59 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 79,056 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:53 PM. |