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 | 07/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | 07/08/2018 | 4THSFC/2018-19/C/1 | 42,000 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 112,035 | 07/08/2018 | FFC/2018-19/C/20 | 112,035 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 157,000 | 08/08/2018 | FFC/2018-19/C/21 | 157,000 | |||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | 09/08/2018 | 4THSFC/2018-19/C/2 | 42,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 56,000 | 21/08/2018 | FFC/2018-19/C/22 | 56,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 64,750 | 21/08/2018 | FFC/2018-19/C/23 | 64,750 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 127,050 | 21/08/2018 | FFC/2018-19/C/24 | 127,050 | |||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25 | 29/08/2018 | 4THSFC/2018-19/C/3 | 25 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/24 | Expenditures | 100,000 | 29/08/2018 | FFC/2018-19/C/25 | 100,000 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/25 | Expenditures | 60,725 | 29/08/2018 | FFC/2018-19/C/26 | 60,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:22 PM. |