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 | 05/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | 08/09/2018 | FFC/2018-19/C/4 | 1,050 | |||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 46,088 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 5,520 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 5,220 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/09/2018 | FFC/2018-19/P/14 | Expenditures | 1,050 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 70,284 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 91,933 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/6 | Expenditures | 72,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:16 AM. |