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 | 02/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | 25/07/2018 | 4THSFC/2018-19/C/1 | 4,075 | |||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,930 | 25/07/2018 | 4THSFC/2018-19/C/3 | 2,200 | |||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | 28/07/2018 | 4THSFC/2018-19/C/2 | 3,452 | |||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,270 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,075 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,452 | ||||||||||
Select activity nature | 28/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:49 AM. |