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 | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | 04/09/2018 | 4THSFC/2018-19/C/11 | 15,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/142 | Expenditures | 15,000 | 12/09/2018 | 4THSFC/2018-19/C/12 | 10,000 | |||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | 12/09/2018 | FFC/2018-19/C/20 | 10,000 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/40 | Expenditures | 10,000 | 12/09/2018 | FFC/2018-19/C/21 | 10,000 | |||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:44 AM. |