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 | 09/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,780 | 09/08/2018 | 4THSFC/2018-19/C/8 | 31,780 | |||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,120 | 09/08/2018 | 4THSFC/2018-19/C/9 | 9,120 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 49,801 | 14/08/2018 | FFC/2018-19/C/13 | 49,801 | |||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,667 | 19/08/2018 | FFC/2018-19/C/15 | 11,667 | |||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 22,710 | 27/08/2018 | 4THSFC/2018-19/C/10 | 22,710 | |||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 295 | 29/08/2018 | 4THSFC/2018-19/C/4 | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:27 PM. |