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/2 | Expenditures | 14,000 | 20/08/2018 | 4THSFC/2018-19/C/2 | 14,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 32,105 | 21/08/2018 | FFC/2018-19/C/1 | 77,280 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 24,000 | 22/08/2018 | FFC/2018-19/C/3 | 2,475 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 21,175 | ||||||||||
Select activity nature | 22/08/2018 | FFC/2018-19/P/17 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:18 AM. |