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 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,600 | 01/08/2018 | 4THSFC/2018-19/C/4 | 1,500 | |||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | 01/08/2018 | 4THSFC/2018-19/C/5 | 3,100 | |||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,200 | 10/08/2018 | 4THSFC/2018-19/C/6 | 50,000 | |||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | 16/08/2018 | FFC/2018-19/C/3 | 30,000 | |||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,800 | 20/08/2018 | FFC/2018-19/C/4 | 25,000 | |||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30 | 20/08/2018 | FFC/2018-19/C/5 | 19,052 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 22,100 | 29/08/2018 | 4THSFC/2018-19/C/7 | 948 | |||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,750 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 350,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 71,366 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 24,750 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 168,596 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 948 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:57 AM. |