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 | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | 16/10/2018 | 4THSFC/2018-19/C/1 | 1,150 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,150 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 23,350 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:45 AM. |