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 | 01/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | 08/10/2018 | 4THSFC/2018-19/C/26 | 5,000 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 150 | 08/10/2018 | 4THSFC/2018-19/C/27 | 5,000 | |||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 17.7 | 20/10/2018 | 4THSFC/2018-19/C/28 | 5,000 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | 26/10/2018 | 4THSFC/2018-19/C/29 | 5,000 | |||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | 30/10/2018 | 4THSFC/2018-19/C/30 | 5,000 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:06 AM. |