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 | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | 05/11/2018 | 4THSFC/2018-19/C/12 | 7,000 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | 05/11/2018 | 4THSFC/2018-19/C/5 | 19,500 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | 05/11/2018 | 4THSFC/2018-19/C/6 | 19,500 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,000 | 05/11/2018 | FFC/2018-19/C/11 | 9,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 21,000 | 05/11/2018 | FFC/2018-19/C/17 | 21,000 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/12 | Expenditures | 45,600 | 17/11/2018 | FFC/2018-19/C/12 | 45,600 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 34,200 | 17/11/2018 | FFC/2018-19/C/13 | 34,200 | |||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 34,200 | 17/11/2018 | FFC/2018-19/C/18 | 34,200 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 102,362 | 30/11/2018 | FFC/2018-19/C/19 | 102,362 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 70,308 | 30/11/2018 | FFC/2018-19/C/20 | 70,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:28 PM. |