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 | 04/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,400 | 04/12/2018 | 4THSFC/2018-19/C/5 | 1,400 | |||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 80,000 | 05/12/2018 | 4THSFC/2018-19/C/6 | 80,000 | |||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 28,890 | 05/12/2018 | FFC/2018-19/C/16 | 28,890 | |||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 188 | 11/12/2018 | 4THSFC/2018-19/C/7 | 188 | |||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 283 | 11/12/2018 | 4THSFC/2018-19/C/8 | 283 | |||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 40,000 | 20/12/2018 | FFC/2018-19/C/17 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:17 PM. |