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 | 15/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18 | 12/10/2018 | 4THSFC/2018-19/C/5 | 30,000 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 30 | 15/10/2018 | FFC/2018-19/C/12 | 600,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 230,100 | 15/10/2018 | FFC/2018-19/C/6 | 200,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 235,424 | 19/10/2018 | 4THSFC/2018-19/C/6 | 30,100 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 2,975 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,225 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 1,450 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:34 AM. |