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 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,500 | 05/11/2018 | 4THSFC/2018-19/C/10 | 19,500 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 300 | 05/11/2018 | 4THSFC/2018-19/C/13 | 45,500 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 45,500 | 05/11/2018 | 4THSFC/2018-19/C/2 | 300 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 28,700 | 05/11/2018 | FFC/2018-19/C/16 | 28,700 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,600 | 06/11/2018 | FFC/2018-19/C/17 | 5,600 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 12,310 | 06/11/2018 | FFC/2018-19/C/18 | 12,310 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 44,025 | 06/11/2018 | FFC/2018-19/C/19 | 44,025 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 19,425 | 06/11/2018 | FFC/2018-19/C/23 | 19,425 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | 16/11/2018 | FFC/2018-19/C/20 | 25,000 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 46,934 | 16/11/2018 | FFC/2018-19/C/21 | 46,934 | |||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 725 | 28/11/2018 | 4THSFC/2018-19/C/3 | 725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:42 AM. |