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 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 33,489 | 04/05/2018 | FFC/2018-19/C/15 | 33,489 | |||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,280 | 19/05/2018 | 4THSFC/2018-19/C/7 | 9,280 | |||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,873 | 24/05/2018 | 4THSFC/2018-19/C/8 | 4,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:11 PM. |