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 | 25/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,450 | 25/10/2018 | 4THSFC/2018-19/C/8 | 5,500 | |||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,700 | 26/10/2018 | 4THSFC/2018-19/C/10 | 13,700 | |||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,300 | 26/10/2018 | FFC/2018-19/C/14 | 2,000 | |||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 7,475 | 26/10/2018 | FFC/2018-19/C/15 | 7,000 | |||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,560 | 28/10/2018 | 4THSFC/2018-19/C/9 | 6,500 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:03 PM. |