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 | 09/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 55,650 | 13/10/2018 | 4THSFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 57,690 | 15/10/2018 | 4THSFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 55,650 | 15/10/2018 | 4THSFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 54,232 | 23/10/2018 | 4THSFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 48,660 | 23/10/2018 | 4THSFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 20,040 | 23/10/2018 | 4THSFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,104 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,050 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,825 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:36 PM. |