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 | 09/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | 01/11/2018 | FFC/2018-19/C/47 | 7,186 | |||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,360 | 05/11/2018 | FFC/2018-19/C/48 | 3,900 | |||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,991 | 17/11/2018 | FFC/2018-19/C/49 | 14,420 | |||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,760 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,390 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/46 | Expenditures | 877 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/47 | Expenditures | 2,925 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/49 | Expenditures | 48,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:17 AM. |