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 | 03/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18 | 27/09/2018 | 4THSFC/2018-19/C/4 | 15,000 | |||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 177 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 23,200 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,900 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/29 | Expenditures | 32,277 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 53,800 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:11:20 PM. |