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 | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 106,000 | 19/09/2018 | 4THSFC/2018-19/C/1 | 9,450 | |||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,450 | 25/09/2018 | FFC/2018-19/C/2 | 11,200 | |||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,659 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 27,399 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 24,546 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:15 AM. |