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 | 29/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 405 | 15/10/2018 | FFC/2018-19/C/20 | 3,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/61 | Expenditures | 5,595 | 16/10/2018 | FFC/2018-19/C/21 | 2,595 | |||||||
Select activity nature | Expenditures | 17/10/2018 | 4THSFC/2018-19/C/7 | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:37 PM. |