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 | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | 05/11/2018 | 4THSFC/2018-19/C/24 | 20,000 | |||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/10 | Expenditures | 13,590 | 16/11/2018 | FFC/2018-19/C/9 | 10,000 | |||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 65,000 | 27/11/2018 | FFC/2018-19/C/10 | 13,590 | |||||||
Select activity nature | Expenditures | 29/11/2018 | FFC/2018-19/C/11 | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:19 AM. |