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 | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 520 | 06/08/2018 | 4THSFC/2018-19/C/2 | 520 | |||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,789 | 06/08/2018 | FFC/2018-19/C/5 | 19,650 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,650 | 06/08/2018 | FFC/2018-19/C/6 | 83,655 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 73,600 | 06/08/2018 | FFC/2018-19/C/7 | 73,600 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 83,655 | 23/08/2018 | 4THSFC/2018-19/C/1 | 22,625 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,755 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 89,254 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,500 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:13 PM. |