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 | 15/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,300 | 22/10/2018 | FFC/2018-19/C/3 | 18,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,698 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 123,725 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 275,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 275,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:04 AM. |