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 | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,100 | 15/09/2018 | 4THSFC/2018-19/C/15 | 3,000 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,800 | 15/09/2018 | 4THSFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,600 | 18/09/2018 | 4THSFC/2018-19/C/17 | 4,900 | |||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 247,269 | 18/09/2018 | 4THSFC/2018-19/C/18 | 4,900 | |||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 224,176 | 18/09/2018 | 4THSFC/2018-19/C/19 | 4,900 | |||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/1 | Expenditures | 248,400 | 18/09/2018 | 4THSFC/2018-19/C/20 | 4,900 | |||||||
Select activity nature | Expenditures | 18/09/2018 | 4THSFC/2018-19/C/21 | 4,900 | ||||||||||
Select activity nature | Expenditures | 18/09/2018 | 4THSFC/2018-19/C/22 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:18 AM. |