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 | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | 07/06/2018 | 4THSFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | 13/06/2018 | 4THSFC/2018-19/C/8 | 14,000 | |||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | 14/06/2018 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 105,000 | 21/06/2018 | FFC/2018-19/C/1 | 105,000 | |||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 86,000 | 21/06/2018 | FFC/2018-19/C/2 | 86,000 | |||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 7,522 | 29/06/2018 | FFC/2018-19/C/3 | 7,522 | |||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 13,772 | 29/06/2018 | FFC/2018-19/C/4 | 13,772 | |||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,490 | 29/06/2018 | FFC/2018-19/C/5 | 5,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:39 AM. |