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 | 06/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,225 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/30 | Expenditures | 9,625 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/31 | Expenditures | 17,755 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/32 | Expenditures | 9,450 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/33 | Expenditures | 17,755 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/34 | Expenditures | 9,450 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:52 PM. |