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 | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 6,000 | 05/11/2018 | 4THSFC/2018-19/C/3 | 6,000 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | 05/11/2018 | FFC/2018-19/C/5 | 12,000 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,100 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/37 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 20,200 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:17 AM. |