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 | 03/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,150 | 11/07/2018 | 4THSFC/2018-19/C/1 | 4,900 | |||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,950 | 11/07/2018 | 4THSFC/2018-19/C/2 | 4,900 | |||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 122,977 | 28/07/2018 | FFC/2018-19/C/3 | 31,150 | |||||||
Select activity nature | 22/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 200 | ||||||||||
Select activity nature | 22/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:53 AM. |