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 | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | 07/08/2018 | 4THSFC/2018-19/C/1 | 61,000 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,213 | 09/08/2018 | FFC/2018-19/C/1 | 50,000 | |||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,500 | 10/08/2018 | FFC/2018-19/C/2 | 27,000 | |||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,500 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/1 | Expenditures | 103,500 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 43,360 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 108,360 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 8,824 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:14 AM. |