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 | 13/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18 | 26/10/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 354 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,300 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:52 AM. |