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 | 17/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 17/11/2018 | 4THSFC/2018-19/C/1 | 4,500 | |||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/12 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 18,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:04 AM. |