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 | 03/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 9,744 | 08/10/2018 | 4THSFC/2018-19/C/41 | 5,000 | |||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 60,000 | 08/10/2018 | 4THSFC/2018-19/C/42 | 5,000 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 89,623 | 08/10/2018 | 4THSFC/2018-19/C/43 | 5,000 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 189,924 | 09/10/2018 | 4THSFC/2018-19/C/44 | 5,000 | |||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6,475 | 09/10/2018 | 4THSFC/2018-19/C/45 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 2,500 | 09/10/2018 | 4THSFC/2018-19/C/46 | 5,000 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 31,400 | 09/10/2018 | 4THSFC/2018-19/C/47 | 5,000 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 27,500 | 09/10/2018 | 4THSFC/2018-19/C/48 | 5,000 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | 09/10/2018 | 4THSFC/2018-19/C/49 | 5,000 | |||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 125 | 09/10/2018 | 4THSFC/2018-19/C/50 | 5,000 | |||||||
Select activity nature | Expenditures | 09/10/2018 | 4THSFC/2018-19/C/51 | 5,000 | ||||||||||
Select activity nature | Expenditures | 09/10/2018 | 4THSFC/2018-19/C/52 | 5,000 | ||||||||||
Select activity nature | Expenditures | 09/10/2018 | 4THSFC/2018-19/C/53 | 5,000 | ||||||||||
Select activity nature | Expenditures | 09/10/2018 | 4THSFC/2018-19/C/54 | 5,000 | ||||||||||
Select activity nature | Expenditures | 12/10/2018 | 4THSFC/2018-19/C/126 | 256,550 | ||||||||||
Select activity nature | Expenditures | 12/10/2018 | FFC/2018-19/C/23 | 74,000 | ||||||||||
Select activity nature | Expenditures | 31/10/2018 | 4THSFC/2018-19/C/62 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:45 PM. |