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 | 12/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | 12/06/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,200 | 12/06/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,200 | 12/06/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,300 | 12/06/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | 25/06/2018 | 4THSFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,925 | 25/06/2018 | 4THSFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80 | 25/06/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,550 | 25/06/2018 | 4THSFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 86,240 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/32 | Expenditures | 16,170 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:30 AM. |