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 | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,840 | 22/06/2018 | 4THSFC/2018-19/C/5 | 19,840 | |||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | 26/06/2018 | FFC/2018-19/C/12 | 14,160 | |||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 7,340 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 38,175 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:53 PM. |