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 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | 02/06/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | 02/06/2018 | 4THSFC/2018-19/C/20 | 10,500 | |||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | 02/06/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 97,567 | 02/06/2018 | FFC/2018-19/C/1 | 97,567 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 48,200 | 02/06/2018 | FFC/2018-19/C/14 | 48,200 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 97,567 | 02/06/2018 | FFC/2018-19/C/2 | 97,567 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,885 | 25/06/2018 | FFC/2018-19/C/3 | 19,885 | |||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | 30/06/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,885 | 30/06/2018 | FFC/2018-19/C/4 | 19,885 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,575 | 30/06/2018 | FFC/2018-19/C/5 | 14,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:29 AM. |