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 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 13/08/2018 | 4THSFC/2018-19/C/2 | 19,500 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 4,700 | 13/08/2018 | FFC/2018-19/C/3 | 19,500 | |||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 73,626 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 33,525 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 13,659 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 73,626 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 9,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:53 AM. |