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 | 02/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | 02/06/2018 | 4THSFC/2018-19/C/6 | 15,000 | |||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | 11/06/2018 | 4THSFC/2018-19/C/19 | 17,500 | |||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | 11/06/2018 | 4THSFC/2018-19/C/7 | 1,000 | |||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,141 | 27/06/2018 | 4THSFC/2018-19/C/9 | 4,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:06 AM. |