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 | 18/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | 18/12/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 42,480 | 18/12/2018 | FFC/2018-19/C/29 | 42,480 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 19,140 | 18/12/2018 | FFC/2018-19/C/30 | 19,140 | |||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 261,324 | 19/12/2018 | FFC/2018-19/C/31 | 261,324 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 57,928 | 20/12/2018 | FFC/2018-19/C/37 | 57,928 | |||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 38,100 | 24/12/2018 | FFC/2018-19/C/34 | 38,100 | |||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 48,000 | 24/12/2018 | FFC/2018-19/C/35 | 48,000 | |||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 76,492 | 28/12/2018 | FFC/2018-19/C/36 | 76,492 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:00 AM. |