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 | 05/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,860 | 03/10/2018 | 4THSFC/2018-19/C/7 | 4,009 | |||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/13 | Expenditures | 34,771 | 03/10/2018 | 4THSFC/2018-19/C/8 | 6,000 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,600 | 03/10/2018 | FFC/2018-19/C/7 | 5,991 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | 04/10/2018 | FFC/2018-19/C/11 | 37,455 | |||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/3 | Expenditures | 23,115 | 05/10/2018 | 4THSFC/2018-19/C/10 | 3,732 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 138,487 | 05/10/2018 | 4THSFC/2018-19/C/9 | 2,331 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 81,765 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 32,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:17 AM. |