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 | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,458 | 05/06/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 1,360 | 30/06/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 1,165 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:12 AM. |