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 | 07/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 83,609 | 07/09/2018 | 4THSFC/2018-19/C/3 | 231,478 | |||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30 | 07/09/2018 | FFC/2018-19/C/4 | 350,000 | |||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 98,458 | 13/09/2018 | 4THSFC/2018-19/C/4 | 175,000 | |||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30 | 15/09/2018 | FFC/2018-19/C/5 | 154,565 | |||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 236,989 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,931 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 121,118 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:55 AM. |