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 | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 266 | 08/05/2018 | FFC/2018-19/C/1 | 16,000 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 8,000 | 22/05/2018 | 4THSFC/2018-19/C/1 | 6,000 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,875 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,900 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:59 AM. |