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 | 14/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | 01/09/2018 | 4THSFC/2018-19/C/1 | 40,150 | |||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 22,575 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/29 | Expenditures | 20,125 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:59 AM. |