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 | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 149,500 | 28/05/2018 | 4THSFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 48,000 | 28/05/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 198,000 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 240 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 12,935 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:44 AM. |