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 | 03/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,172 | 03/08/2018 | 4THSFC/2018-19/C/25 | 16,172 | |||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,740 | 03/08/2018 | 4THSFC/2018-19/C/26 | 13,740 | |||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 26,940 | 03/08/2018 | 4THSFC/2018-19/C/88 | 26,940 | |||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 105,165 | 06/08/2018 | 4THSFC/2018-19/C/24 | 105,165 | |||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 81,154 | 06/08/2018 | 4THSFC/2018-19/C/27 | 81,154 | |||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 18,952 | 06/08/2018 | 4THSFC/2018-19/C/28 | 18,952 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 216,000 | 06/08/2018 | 4THSFC/2018-19/C/87 | 26,940 | |||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 71,541 | 06/08/2018 | FFC/2018-19/C/10 | 216,000 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,141 | 18/08/2018 | 4THSFC/2018-19/C/29 | 71,541 | |||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 46,138 | 18/08/2018 | 4THSFC/2018-19/C/30 | 26,940 | |||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 102,400 | 21/08/2018 | 4THSFC/2018-19/C/6 | 4,141 | |||||||
Select activity nature | Expenditures | 23/08/2018 | 4THSFC/2018-19/C/31 | 46,138 | ||||||||||
Select activity nature | Expenditures | 28/08/2018 | 4THSFC/2018-19/C/32 | 102,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:14 PM. |