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 | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,500 | 04/08/2018 | 4THSFC/2018-19/C/20 | 12,500 | |||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,850 | 07/08/2018 | 4THSFC/2018-19/C/21 | 7,000 | |||||||
Select activity nature | Expenditures | 30/08/2018 | 4THSFC/2018-19/C/22 | 7,000 | ||||||||||
Select activity nature | Expenditures | 30/08/2018 | 4THSFC/2018-19/C/23 | 32,000 | ||||||||||
Select activity nature | Expenditures | 30/08/2018 | 4THSFC/2018-19/C/24 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/08/2018 | 4THSFC/2018-19/C/25 | 3,850 | ||||||||||
Select activity nature | Expenditures | 30/08/2018 | FFC/2018-19/C/30 | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:49 PM. |