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 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,090 | 01/12/2018 | 4THSFC/2018-19/C/2 | 14,590 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | 14/12/2018 | FFC/2018-19/C/2 | 6,700 | |||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 63,617 | 14/12/2018 | FFC/2018-19/C/9 | 36,500 | |||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 36,500 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/8 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:08 PM. |