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 | 26/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,350 | 26/06/2018 | 4THSFC/2018-19/C/1 | 4,900 | |||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | 26/06/2018 | 4THSFC/2018-19/C/2 | 2,570 | |||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | 26/06/2018 | FFC/2018-19/C/1 | 2,330 | |||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/36 | Expenditures | 12,130 | 26/06/2018 | FFC/2018-19/C/2 | 4,900 | |||||||
Select activity nature | Expenditures | 26/06/2018 | FFC/2018-19/C/3 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:26 AM. |