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 | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,609 | 07/12/2018 | 4THSFC/2018-19/C/10 | 15,609 | |||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,825 | 07/12/2018 | 4THSFC/2018-19/C/9 | 13,825 | |||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 199,608 | 11/12/2018 | 4THSFC/2018-19/C/11 | 199,608 | |||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,645 | 11/12/2018 | 4THSFC/2018-19/C/12 | 25,645 | |||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,463 | 15/12/2018 | 4THSFC/2018-19/C/13 | 12,463 | |||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,239 | 15/12/2018 | 4THSFC/2018-19/C/14 | 10,239 | |||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,600 | 19/12/2018 | 4THSFC/2018-19/C/15 | 19,600 | |||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,800 | 19/12/2018 | 4THSFC/2018-19/C/16 | 2,800 | |||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,212 | 28/12/2018 | 4THSFC/2018-19/C/17 | 20,212 | |||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,575 | 28/12/2018 | 4THSFC/2018-19/C/18 | 2,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:46 PM. |