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 | 10/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 312,720 | 10/12/2018 | 4THSFC/2018-19/C/3 | 50,050 | |||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 50,050 | 18/12/2018 | 4THSFC/2018-19/C/4 | 63,700 | |||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 398,700 | 31/12/2018 | 4THSFC/2018-19/C/5 | 33,310 | |||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 63,700 | 31/12/2018 | 4THSFC/2018-19/C/6 | 51,510 | |||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,880 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,264 | ||||||||||
Select activity nature | 30/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,882 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 33,310 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 51,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:08 AM. |