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 | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,526 | 05/07/2018 | 4THSFC/2018-19/C/2 | 7,500 | |||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,070 | 05/07/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,684 | 26/07/2018 | FFC/2018-19/C/6 | 8,359 | |||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 2,456 | 26/07/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,450 | 27/07/2018 | 4THSFC/2018-19/C/3 | 14,000 | |||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 54,870 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 36,580 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,179 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,180 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:47 AM. |