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 | 16/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | 16/05/2018 | 4THSFC/2018-19/C/1 | 14,000 | |||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,700 | 22/05/2018 | FFC/2018-19/C/1 | 20,230 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,230 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,858 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 38,244 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:02 AM. |