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 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 65,802 | 01/06/2018 | 4THSFC/2018-19/C/3 | 65,802 | |||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 95,720 | 01/06/2018 | FFC/2018-19/C/12 | 95,720 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 30,190 | 02/06/2018 | FFC/2018-19/C/13 | 30,190 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,240 | 19/06/2018 | 4THSFC/2018-19/C/4 | 66,240 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 92,335 | 19/06/2018 | FFC/2018-19/C/14 | 92,335 | |||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | 20/06/2018 | 4THSFC/2018-19/C/5 | 3,500 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 27,650 | 20/06/2018 | FFC/2018-19/C/15 | 27,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:22 AM. |