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 | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,200 | 01/06/2018 | 4THSFC/2018-19/C/2 | 30,000 | |||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,762 | 01/06/2018 | 4THSFC/2018-19/C/3 | 31,962 | |||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 24,000 | 01/06/2018 | FFC/2018-19/C/1 | 407,000 | |||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 11,500 | 01/06/2018 | FFC/2018-19/C/2 | 120,000 | |||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 165,142 | 01/06/2018 | FFC/2018-19/C/3 | 81,538 | |||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 93,410 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 249,974 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 86,512 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:22 PM. |