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 | 28/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | 25/05/2018 | 4THSFC/2018-19/C/1 | 6,000 | |||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | 28/05/2018 | 4THSFC/2018-19/C/2 | 6,000 | |||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,600 | 28/05/2018 | 4THSFC/2018-19/C/3 | 12,600 | |||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,700 | 28/05/2018 | 4THSFC/2018-19/C/4 | 13,700 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,700 | 28/05/2018 | FFC/2018-19/C/1 | 18,700 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,400 | 28/05/2018 | FFC/2018-19/C/2 | 18,400 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 18,600 | 28/05/2018 | FFC/2018-19/C/3 | 18,600 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 14,800 | 28/05/2018 | FFC/2018-19/C/4 | 14,800 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 14,300 | 28/05/2018 | FFC/2018-19/C/5 | 14,300 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 14,700 | 28/05/2018 | FFC/2018-19/C/6 | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:08 PM. |