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 | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,952 | 03/11/2018 | 4THSFC/2018-19/C/2 | 21,414 | |||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,632 | 03/11/2018 | FFC/2018-19/C/2 | 13,586 | |||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/9 | Expenditures | 6 | 05/11/2018 | 4THSFC/2018-19/C/3 | 12,850 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,750 | 14/11/2018 | 4THSFC/2018-19/C/4 | 19,000 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 45,249 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:15 PM. |