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 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | 04/06/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | 25/06/2018 | FFC/2018-19/C/4 | 16,500 | |||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:13 PM. |