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 | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | 03/05/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 13/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,150 | 13/05/2018 | 4THSFC/2018-19/C/1 | 16,150 | |||||||
Select activity nature | 13/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,337 | 13/05/2018 | 4THSFC/2018-19/C/6 | 17,337 | |||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 22,000 | 16/05/2018 | FFC/2018-19/C/7 | 22,000 | |||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | 25/05/2018 | 4THSFC/2018-19/C/18 | 14,000 | |||||||
Select activity nature | 30/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | 30/05/2018 | 4THSFC/2018-19/C/11 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:22 AM. |