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 | 15/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25 | 15/12/2018 | 4THSFC/2018-19/C/10 | 25 | |||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 78,960 | 15/12/2018 | 4THSFC/2018-19/C/11 | 78,960 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 16,025 | 15/12/2018 | FFC/2018-19/C/11 | 16,025 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 19,921 | 15/12/2018 | FFC/2018-19/C/13 | 39,842 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:21 PM. |