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 | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,373 | 15/06/2018 | 4THSFC/2018-19/C/3 | 6,500 | |||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,158 | 25/06/2018 | 4THSFC/2018-19/C/4 | 6,500 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,950 | 25/06/2018 | FFC/2018-19/C/4 | 21,000 | |||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:20 AM. |