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 | 19/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | 19/09/2018 | 4THSFC/2018-19/C/4 | 1,000 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 28,320 | 20/09/2018 | FFC/2018-19/C/6 | 28,320 | |||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,100 | 28/09/2018 | 4THSFC/2018-19/C/5 | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:28 PM. |