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 | 13/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | 13/08/2018 | 4THSFC/2018-19/C/8 | 10,500 | |||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | 27/08/2018 | 4THSFC/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 15,180 | 27/08/2018 | FFC/2018-19/C/6 | 15,180 | |||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 16,800 | 28/08/2018 | FFC/2018-19/C/38 | 16,800 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,008 | 29/08/2018 | FFC/2018-19/C/7 | 15,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:45 PM. |