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/3 | Expenditures | 7,000 | 05/06/2018 | 4THSFC/2018-19/C/1 | 7,000 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 40,039 | 05/06/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 9,900 | 28/06/2018 | FFC/2018-19/C/2 | 13,000 | |||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 23,100 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 11,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:11 PM. |