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/53 | Expenditures | 3,800 | 10/09/2018 | FFC/2018-19/C/12 | 25,000 | |||||||
Select activity nature | 03/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18 | 26/09/2018 | 4THSFC/2018-19/C/10 | 20,000 | |||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 177 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 95,049 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/41 | Expenditures | 29,500 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 567 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,400 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:09:28 PM. |