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 | 04/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | 04/09/2018 | 4THSFC/2018-19/C/4 | 1,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 17,698 | 04/09/2018 | FFC/2018-19/C/8 | 17,698 | |||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,270 | 07/09/2018 | 4THSFC/2018-19/C/19 | 15,270 | |||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,890 | 07/09/2018 | 4THSFC/2018-19/C/20 | 12,890 | |||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,490 | 07/09/2018 | 4THSFC/2018-19/C/22 | 5,490 | |||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 47,391 | 10/09/2018 | 4THSFC/2018-19/C/21 | 47,391 | |||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,860 | 10/09/2018 | 4THSFC/2018-19/C/23 | 4,860 | |||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,742 | 10/09/2018 | 4THSFC/2018-19/C/24 | 18,742 | |||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | 24/09/2018 | 4THSFC/2018-19/C/9 | 10,500 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 16,030 | 25/09/2018 | FFC/2018-19/C/9 | 16,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:50 AM. |