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 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | 04/06/2018 | 4THSFC/2018-19/C/1 | 3,000 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,180 | 04/06/2018 | 4THSFC/2018-19/C/2 | 24,950 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,770 | 27/06/2018 | 4THSFC/2018-19/C/6 | 4,141 | |||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,141 | 29/06/2018 | 4THSFC/2018-19/C/13 | 9,575 | |||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,575 | 29/06/2018 | 4THSFC/2018-19/C/16 | 8,230 | |||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,230 | 29/06/2018 | 4THSFC/2018-19/C/17 | 3,035 | |||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,035 | 30/06/2018 | 4THSFC/2018-19/C/15 | 10,555 | |||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,117 | 30/06/2018 | 4THSFC/2018-19/C/18 | 4,458 | |||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,555 | 30/06/2018 | 4THSFC/2018-19/C/23 | 11,117 | |||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,458 | 30/06/2018 | FFC/2018-19/C/34 | 11,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:54 AM. |