Voucher Wise Summary Report
Opening Balance | 370,085.41 | |||||||||||||
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 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,950 | 13/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,000 | 13/04/2018 | 4THSFC/2018-19/C/2 | 950 | |||||||
Select activity nature | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | 13/04/2018 | FFC/2018-19/C/1 | 4,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:10 PM. |