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 | 01/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | 02/12/2018 | FFC/2018-19/C/8 | 6,000 | |||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,000 | 30/12/2018 | FFC/2018-19/C/2 | 12,600 | |||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/36 | Expenditures | 12,980 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/35 | Expenditures | 3,245 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 3,221 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 33,951 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:59 AM. |