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 | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,300 | 08/10/2018 | FFC/2018-19/C/19 | 3,500 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 58,600 | 09/10/2018 | FFC/2018-19/C/25 | 12,500 | |||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,360 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/73 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/82 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,880 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/86 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/66 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/64 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:11 AM. |