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 | 14/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 26,956 | 14/08/2018 | 4THSFC/2018-19/C/23 | 26,956 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 37,000 | 14/08/2018 | FFC/2018-19/C/4 | 37,000 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | 23/08/2018 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | 23/08/2018 | 4THSFC/2018-19/C/9 | 7,000 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 65,440 | 23/08/2018 | FFC/2018-19/C/11 | 65,440 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 15,700 | 27/08/2018 | FFC/2018-19/C/12 | 15,700 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,041 | 27/08/2018 | FFC/2018-19/C/13 | 4,041 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | 29/08/2018 | FFC/2018-19/C/2 | 40,000 | |||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,964 | 30/08/2018 | 4THSFC/2018-19/C/10 | 1,964 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,044 | 30/08/2018 | FFC/2018-19/C/10 | 3,044 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 6,306 | 30/08/2018 | FFC/2018-19/C/14 | 6,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:15 PM. |