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 | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,600 | 14/08/2018 | FFC/2018-19/C/4 | 5,600 | |||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 27/08/2018 | 4THSFC/2018-19/C/5 | 4,800 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:51 PM. |