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 | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | 08/08/2018 | 4THSFC/2018-19/C/5 | 1,000 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 51,574 | 14/08/2018 | FFC/2018-19/C/4 | 51,574 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,800 | 21/08/2018 | FFC/2018-19/C/5 | 27,800 | |||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | 29/08/2018 | 4THSFC/2018-19/C/17 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:51 AM. |