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 | 17/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 53,860 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 58,460 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:12 AM. |