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/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,856 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 45,880 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 14,950 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 47,856 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 62,430 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 28,289 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 196,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:04 PM. |