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 | 20/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,800 | 27/07/2018 | FFC/2018-19/C/1 | 63,400 | |||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,400 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 96,000 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 63,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 31,200 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:36:42 AM. |