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 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 106,000 | 15/06/2018 | 4THSFC/2018-19/C/32 | 4,860 | |||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,860 | 15/06/2018 | 4THSFC/2018-19/C/33 | 5,000 | |||||||
Select activity nature | Expenditures | 15/06/2018 | 4THSFC/2018-19/C/34 | 5,000 | ||||||||||
Select activity nature | Expenditures | 15/06/2018 | 4THSFC/2018-19/C/35 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:43 PM. |