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 | 26/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,025 | 26/09/2018 | 4THSFC/2018-19/C/8 | 11,025 | |||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,425 | 26/09/2018 | 4THSFC/2018-19/C/9 | 40,425 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,025 | 26/09/2018 | FFC/2018-19/C/12 | 4,025 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,590 | 26/09/2018 | FFC/2018-19/C/13 | 10,590 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 10,590 | 26/09/2018 | FFC/2018-19/C/14 | 10,590 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 17,960 | 26/09/2018 | FFC/2018-19/C/15 | 17,960 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 8,531 | 26/09/2018 | FFC/2018-19/C/16 | 8,531 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 8,531 | 26/09/2018 | FFC/2018-19/C/17 | 8,531 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:33 PM. |