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 | 18/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | 19/06/2018 | 4THSFC/2018-19/C/2 | 40,000 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | 27/06/2018 | 4THSFC/2018-19/C/1 | 42,302 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 26,000 | 27/06/2018 | FFC/2018-19/C/1 | 21,500 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 149,224 | 27/06/2018 | FFC/2018-19/C/2 | 46,311 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 111,700 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 101,246 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,302 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 46,311 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 54,923 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 105,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:20 AM. |