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 | 11/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 59,407 | 01/09/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 27,368 | 01/09/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | 12/09/2018 | FFC/2018-19/C/17 | 15,200 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 25,200 | 12/09/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,985 | 12/09/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 24,100 | 15/09/2018 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 9,092 | 15/09/2018 | 4THSFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | 15/09/2018 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:01 AM. |