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 | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,500 | 06/08/2018 | 4THSFC/2018-19/C/3 | 3,600 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 600 | 06/08/2018 | FFC/2018-19/C/1 | 6,400 | |||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | 10/08/2018 | 4THSFC/2018-19/C/4 | 50,000 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | 23/08/2018 | 4THSFC/2018-19/C/5 | 25,000 | |||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 480 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,750 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,063 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:40 PM. |