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 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 313,836 | 02/06/2018 | 4THSFC/2018-19/C/4 | 7,000 | |||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | 06/06/2018 | 4THSFC/2018-19/C/5 | 8,400 | |||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | 20/06/2018 | FFC/2018-19/C/1 | 22,050 | |||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,850 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 149,602 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,500 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 39,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:47 AM. |