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 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,020 | 05/07/2018 | 4THSFC/2018-19/C/1 | 23,000 | |||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,600 | 05/07/2018 | 4THSFC/2018-19/C/2 | 10,380 | |||||||
Select activity nature | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,380 | 05/07/2018 | FFC/2018-19/C/1 | 27,000 | |||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:38 PM. |