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 | 14/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 12,500 | 14/01/2019 | 4THSFC/2018-19/C/14 | 12,500 | |||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 37,000 | 14/01/2019 | 4THSFC/2018-19/C/15 | 37,000 | |||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/88 | Expenditures | 8,000 | 25/01/2019 | FFC/2018-19/C/27 | 8,000 | |||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/89 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:46 PM. |