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 | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | 03/11/2018 | FFC/2018-19/C/5 | 30,000 | |||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,700 | 26/11/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 31,620 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 12,240 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 19,870 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:29 PM. |