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 | 04/09/2018 | FFC/2018-19/P/45 | Expenditures | 40,800 | 04/09/2018 | FFC/2018-19/C/2 | 16,500 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/46 | Expenditures | 16,500 | 04/09/2018 | FFC/2018-19/C/3 | 21,575 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/47 | Expenditures | 21,575 | 22/09/2018 | 4THSFC/2018-19/C/1 | 15.39 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/50 | Expenditures | 20,580 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:09 PM. |