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 | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | 23/08/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36 | 23/08/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,625 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 33 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:03 AM. |