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 | 04/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 266 | 20/09/2018 | 4THSFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | 24/09/2018 | 4THSFC/2018-19/C/3 | 9,180 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/1 | Expenditures | 115,878 | 24/09/2018 | 4THSFC/2018-19/C/4 | 20,125 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,687 | 25/09/2018 | FFC/2018-19/C/1 | 21,490 | |||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,937 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,270 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 73,866 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,209 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,660 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,305 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,625 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/2 | Expenditures | 19,920 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 21,490 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,045 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 10,837 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:50 PM. |