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 | 15/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,800 | 14/08/2018 | 4THSFC/2018-19/C/5 | 200 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,950 | 14/08/2018 | FFC/2018-19/C/1 | 4,600 | |||||||
Select activity nature | Expenditures | 15/08/2018 | 4THSFC/2018-19/C/4 | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:44 AM. |