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 | 09/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 22,000 | 25/10/2018 | 4THSFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17 | 29/10/2018 | 4THSFC/2018-19/C/10 | 4,000 | |||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,200 | 31/10/2018 | 4THSFC/2018-19/C/11 | 4,000 | |||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,890 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:48 PM. |