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 | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,000 | 24/05/2018 | 4THSFC/2018-19/C/2 | 24,675 | |||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 675 | 24/05/2018 | FFC/2018-19/C/1 | 40,000 | |||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 34,475 | 24/05/2018 | FFC/2018-19/C/3 | 35,325 | |||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:17 PM. |