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 | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 98,400 | 10/08/2018 | 4THSFC/2018-19/C/10 | 98,400 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 60,637 | 13/08/2018 | FFC/2018-19/C/7 | 95,287 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 11,550 | 31/08/2018 | 4THSFC/2018-19/C/4 | 15,735 | |||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,621 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,114 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:23 AM. |