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 | 20/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | 28/06/2018 | 4THSFC/2018-19/C/1 | 5,250 | |||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,620 | 29/06/2018 | FFC/2018-19/C/8 | 38,675 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 39,003 | 30/06/2018 | FFC/2018-19/C/4 | 37,625 | |||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 38,675 | 30/06/2018 | FFC/2018-19/C/5 | 75,075 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 162,373 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 91,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:43 AM. |