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 | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,582 | 06/10/2018 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,620 | 08/10/2018 | 4THSFC/2018-19/C/3 | 4,330 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,460 | 10/10/2018 | 4THSFC/2018-19/C/4 | 16,600 | |||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,300 | 12/10/2018 | 4THSFC/2018-19/C/5 | 26,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 111,777 | 20/10/2018 | 4THSFC/2018-19/C/6 | 20,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/12 | Expenditures | 29,264 | 22/10/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,456 | 22/10/2018 | FFC/2018-19/C/2 | 190,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 3,129 | 24/10/2018 | 4THSFC/2018-19/C/7 | 5,456 | |||||||
Select activity nature | Expenditures | 24/10/2018 | FFC/2018-19/C/3 | 29,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:52 PM. |