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 | 02/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,850 | 02/08/2018 | 4THSFC/2018-19/C/4 | 15,850 | |||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,032 | 20/08/2018 | 4THSFC/2018-19/C/5 | 9,750 | |||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/66 | Expenditures | 24,780 | 20/08/2018 | FFC/2018-19/C/4 | 24,950 | |||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | 30/08/2018 | 4THSFC/2018-19/C/6 | 7,175 | |||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,750 | 30/08/2018 | FFC/2018-19/C/5 | 16,100 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 24,950 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 27,780 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,126 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 80,850 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,175 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:55 PM. |