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 | 05/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,780 | 11/05/2018 | 4THSFC/2018-19/C/1 | 8,050 | |||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,800 | 11/05/2018 | FFC/2018-19/C/3 | 8,050 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,091 | 11/05/2018 | FFC/2018-19/C/4 | 48,873 | |||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,050 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 48,873 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 78,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:26 AM. |