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 | 02/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,300 | 28/11/2018 | FFC/2018-19/C/1 | 31,150 | |||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,200 | 28/11/2018 | FFC/2018-19/C/17 | 6,650 | |||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 123,900 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/1 | Expenditures | 18,708 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/2 | Expenditures | 35,219 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 6,480 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 31,150 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:41 AM. |