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 | 06/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,400 | 06/09/2018 | 4THSFC/2018-19/C/2 | 5,400 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/1 | Expenditures | 19,600 | 06/09/2018 | FFC/2018-19/C/6 | 19,500 | |||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 19,500 | 06/09/2018 | FFC/2018-19/C/7 | 19,600 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 148,537 | 14/09/2018 | FFC/2018-19/C/5 | 38,550 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 38,550 | 27/09/2018 | FFC/2018-19/C/4 | 17,660 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 9,870 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 160,265 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 17,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:11 AM. |