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 | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,075 | 16/12/2018 | 4THSFC/2018-19/C/2 | 3,500 | |||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 59,382 | ||||||||||
Select activity nature | 16/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,674 | ||||||||||
Select activity nature | 16/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:54 PM. |