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 | 06/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | 06/09/2018 | 4THSFC/2018-19/C/3 | 7,000 | |||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,080 | 24/09/2018 | 4THSFC/2018-19/C/5 | 45,080 | |||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | 24/09/2018 | 4THSFC/2018-19/C/8 | 15,000 | |||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,650 | 25/09/2018 | 4THSFC/2018-19/C/9 | 34,650 | |||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,175 | 26/09/2018 | 4THSFC/2018-19/C/10 | 20,175 | |||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 174,982 | 26/09/2018 | 4THSFC/2018-19/C/6 | 174,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:52 AM. |