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 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | 03/08/2018 | 4THSFC/2018-19/C/1 | 51,760 | |||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,260 | 30/08/2018 | FFC/2018-19/C/2 | 119,320 | |||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 119,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:23 AM. |