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 | 01/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,500 | 03/09/2018 | 4THSFC/2018-19/C/8 | 17.7 | |||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,500 | 07/09/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/25 | Expenditures | 34,644 | 07/09/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 48,000 | 07/09/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | Expenditures | 10/09/2018 | FFC/2018-19/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 10/09/2018 | FFC/2018-19/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 18/09/2018 | FFC/2018-19/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 18/09/2018 | FFC/2018-19/C/9 | 5,000 | ||||||||||
Select activity nature | Expenditures | 26/09/2018 | FFC/2018-19/C/10 | 5,000 | ||||||||||
Select activity nature | Expenditures | 27/09/2018 | FFC/2018-19/C/11 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:40 AM. |