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 | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 30,200 | 18/08/2018 | FFC/2018-19/C/4 | 30,200 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 106,000 | 21/08/2018 | 4THSFC/2018-19/C/2 | 106,000 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,920 | 23/08/2018 | 4THSFC/2018-19/C/13 | 8,920 | |||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,360 | 27/08/2018 | 4THSFC/2018-19/C/12 | 23,360 | |||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 57,650 | 27/08/2018 | 4THSFC/2018-19/C/14 | 57,650 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,543 | 27/08/2018 | FFC/2018-19/C/5 | 20,543 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 73,750 | 27/08/2018 | FFC/2018-19/C/6 | 73,750 | |||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,300 | 29/08/2018 | 4THSFC/2018-19/C/3 | 13,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:10 AM. |