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 | 24/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 204,687 | 24/05/2018 | 4THSFC/2018-19/C/12 | 204,687 | |||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 40,000 | 24/05/2018 | 4THSFC/2018-19/C/13 | 40,000 | |||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/18 | Expenditures | 210,159 | 24/05/2018 | FFC/2018-19/C/19 | 210,159 | |||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/19 | Expenditures | 43,000 | 24/05/2018 | FFC/2018-19/C/20 | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:55 AM. |