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 | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | 13/06/2018 | 4THSFC/2018-19/C/3 | 10,500 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 9,275 | 13/06/2018 | FFC/2018-19/C/3 | 9,275 | |||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,500 | 29/06/2018 | 4THSFC/2018-19/C/4 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:29 PM. |