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 | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,820 | 17/05/2018 | 4THSFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 180 | 17/05/2018 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 49,500 | 28/05/2018 | FFC/2018-19/C/1 | 10,115 | |||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 61,200 | 28/05/2018 | FFC/2018-19/C/2 | 23,430 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,070 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 21,300 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 175 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 34,315 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:34 AM. |