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 | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,200 | 07/08/2018 | 4THSFC/2018-19/C/9 | 35,200 | |||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,150 | 09/08/2018 | FFC/2018-19/C/8 | 10,150 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 33,480 | 10/08/2018 | FFC/2018-19/C/10 | 33,480 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 33,480 | 10/08/2018 | FFC/2018-19/C/9 | 33,480 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,750 | 21/08/2018 | FFC/2018-19/C/11 | 8,750 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 6,125 | 21/08/2018 | FFC/2018-19/C/13 | 6,125 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 21,600 | 31/08/2018 | FFC/2018-19/C/12 | 21,600 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 13,500 | 31/08/2018 | FFC/2018-19/C/15 | 13,500 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 16,200 | 31/08/2018 | FFC/2018-19/C/16 | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:36 PM. |