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 | 06/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 18,900 | 06/11/2018 | 4THSFC/2018-19/C/28 | 18,900 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 81,354 | 06/11/2018 | 4THSFC/2018-19/C/30 | 81,354 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 36,200 | 06/11/2018 | FFC/2018-19/C/23 | 36,200 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 172,300 | 06/11/2018 | FFC/2018-19/C/24 | 172,300 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 34,500 | 06/11/2018 | FFC/2018-19/C/4 | 34,500 | |||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,400 | 14/11/2018 | 4THSFC/2018-19/C/23 | 1,400 | |||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | 19/11/2018 | 4THSFC/2018-19/C/31 | 10,000 | |||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | 30/11/2018 | 4THSFC/2018-19/C/32 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:14 AM. |