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 | 17/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 40,995 | 22/10/2018 | 4THSFC/2018-19/C/3 | 8,260 | |||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,260 | 25/10/2018 | FFC/2018-19/C/5 | 15,050 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,050 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:49 PM. |