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 | 22/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | 22/11/2018 | 4THSFC/2018-19/C/21 | 21,000 | |||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 130,500 | 22/11/2018 | 4THSFC/2018-19/C/26 | 130,500 | |||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,000 | 22/11/2018 | 4THSFC/2018-19/C/29 | 1,700 | |||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 53,500 | 26/11/2018 | 4THSFC/2018-19/C/27 | 53,500 | |||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,642 | 26/11/2018 | FFC/2018-19/C/17 | 3,642 | |||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 7,791 | 26/11/2018 | FFC/2018-19/C/22 | 7,791 | |||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 15,200 | 26/11/2018 | FFC/2018-19/C/9 | 15,200 | |||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 32,896 | 27/11/2018 | 4THSFC/2018-19/C/28 | 32,846 | |||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | 27/11/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,560 | 28/11/2018 | 4THSFC/2018-19/C/8 | 14,560 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/12 | Expenditures | 15,700 | 30/11/2018 | FFC/2018-19/C/11 | 15,700 | |||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 16,442 | 30/11/2018 | FFC/2018-19/C/18 | 16,442 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:06 PM. |