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 | 15/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,500 | 22/10/2018 | 4THSFC/2018-19/C/16 | 2,450 | |||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,450 | 24/10/2018 | FFC/2018-19/C/13 | 15,000 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 22,260 | 24/10/2018 | FFC/2018-19/C/14 | 15,000 | |||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 354 | 29/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 34,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:59 AM. |