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 | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 25,200 | 03/10/2018 | 4THSFC/2018-19/C/2 | 41,900 | |||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 34,785 | 16/10/2018 | FFC/2018-19/C/3 | 11,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 12,300 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 44,466 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 62,700 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 36,750 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,834 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:21 PM. |