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 | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,972 | 06/08/2018 | 4THSFC/2018-19/C/4 | 5,972 | |||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 26,945 | 06/08/2018 | FFC/2018-19/C/6 | 26,945 | |||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:53 PM. |