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 | 06/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,450 | 16/08/2018 | FFC/2018-19/C/2 | 10,200 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 39,390 | 18/08/2018 | FFC/2018-19/C/3 | 11,375 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 27,516 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 11,375 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 11,550 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:28 PM. |