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 | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,082 | 03/08/2018 | 4THSFC/2018-19/C/1 | 4,082 | |||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | 18/08/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,500 | 18/08/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 18/08/2018 | FFC/2018-19/C/4 | 4,250 | |||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/1 | Expenditures | 19,250 | 18/08/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 17,920 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 24,342 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,880 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 39,489 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,880 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,780 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,369 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 15,671 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 34,150 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,293 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:40 AM. |