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 | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | 11/05/2018 | 4THSFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | 11/05/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,600 | 14/05/2018 | 4THSFC/2018-19/C/3 | 12,600 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,220 | 14/05/2018 | FFC/2018-19/C/1 | 31,220 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,200 | 14/05/2018 | FFC/2018-19/C/2 | 4,200 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 42,000 | 28/05/2018 | FFC/2018-19/C/3 | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:44 AM. |