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 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,900 | 01/11/2018 | 4THSFC/2018-19/C/3 | 19,990 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,200 | 01/11/2018 | FFC/2018-19/C/1 | 35,000 | |||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 56,250 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 14,150 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:10 AM. |