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 | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 28/11/2018 | 4THSFC/2018-19/C/5 | 80,000 | |||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,413 | 28/11/2018 | FFC/2018-19/C/3 | 60,000 | |||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,750 | 30/11/2018 | 4THSFC/2018-19/C/6 | 40,000 | |||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 45,332 | 30/11/2018 | FFC/2018-19/C/4 | 60,000 | |||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 52,695 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 86,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:40 PM. |