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 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | 04/06/2018 | 4THSFC/2018-19/C/2 | 10,500 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 18,180 | 05/06/2018 | FFC/2018-19/C/1 | 18,180 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | 18/06/2018 | 4THSFC/2018-19/C/3 | 4,500 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 12,512 | 25/06/2018 | FFC/2018-19/C/2 | 12,512 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,512 | 25/06/2018 | FFC/2018-19/C/3 | 12,512 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 18,180 | 27/06/2018 | FFC/2018-19/C/5 | 191,250 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 191,250 | 28/06/2018 | FFC/2018-19/C/4 | 18,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:35 PM. |