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 | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | 15/05/2018 | 4THSFC/2018-19/C/1 | 23,000 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 188,800 | 18/05/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 20/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,600 | 25/05/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 113,280 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:42 PM. |