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 | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | 04/01/2019 | 4THSFC/2018-19/C/16 | 3,000 | |||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 19,885 | 05/01/2019 | 4THSFC/2018-19/C/17 | 6,000 | |||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | 14/01/2019 | 4THSFC/2018-19/C/11 | 15,200 | |||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,200 | 14/01/2019 | FFC/2018-19/C/13 | 15,400 | |||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 15,400 | 24/01/2019 | 4THSFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | 31/01/2019 | 4THSFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:18 PM. |