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 | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 700 | 24/10/2018 | 4THSFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 73,920 | 24/10/2018 | 4THSFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 79,800 | 24/10/2018 | 4THSFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 24,975 | 24/10/2018 | 4THSFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:46 AM. |