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 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,622 | 01/08/2018 | 4THSFC/2018-19/C/2 | 20,622 | |||||||
Select activity nature | 05/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 65,000 | 05/08/2018 | 4THSFC/2018-19/C/3 | 65,000 | |||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 65,000 | 08/08/2018 | FFC/2018-19/C/7 | 65,000 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/8 | Expenditures | 99,828 | 10/08/2018 | FFC/2018-19/C/8 | 99,828 | |||||||
Select activity nature | 12/08/2018 | FFC/2018-19/P/9 | Expenditures | 115,352 | 12/08/2018 | FFC/2018-19/C/9 | 115,352 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 35,660 | 13/08/2018 | FFC/2018-19/C/10 | 35,660 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 81,909 | 16/08/2018 | FFC/2018-19/C/5 | 81,909 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 133,930 | 18/08/2018 | FFC/2018-19/C/3 | 133,930 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 26,700 | 18/08/2018 | FFC/2018-19/C/6 | 26,700 | |||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/4 | Expenditures | 43,320 | 19/08/2018 | FFC/2018-19/C/4 | 43,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:49 PM. |