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 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,108 | 01/09/2018 | 4THSFC/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,815 | 04/09/2018 | 4THSFC/2018-19/C/5 | 3,000 | |||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,775 | 07/09/2018 | 4THSFC/2018-19/C/3 | 5,500 | |||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,571 | 17/09/2018 | 4THSFC/2018-19/C/4 | 15,000 | |||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,205 | 17/09/2018 | FFC/2018-19/C/10 | 35,000 | |||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,899 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,597 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,870 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,374 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,630 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/55 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:54 AM. |