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 | 06/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,850 | 06/06/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | 06/06/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 49,680 | 06/06/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 99,360 | 06/06/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,925 | 06/06/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | 06/06/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,000 | 06/06/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | Expenditures | 26/06/2018 | 4THSFC/2018-19/C/10 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/06/2018 | 4THSFC/2018-19/C/11 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/06/2018 | 4THSFC/2018-19/C/12 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/06/2018 | 4THSFC/2018-19/C/13 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/06/2018 | 4THSFC/2018-19/C/14 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/06/2018 | 4THSFC/2018-19/C/15 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/06/2018 | 4THSFC/2018-19/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/06/2018 | 4THSFC/2018-19/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:55:22 AM. |