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 | 07/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,950 | 07/09/2018 | 4THSFC/2018-19/C/5 | 19,950 | |||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,500 | 13/09/2018 | 4THSFC/2018-19/C/6 | 8,925 | |||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,925 | 25/09/2018 | FFC/2018-19/C/6 | 9,950 | |||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 69,439 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,950 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:18 PM. |