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 | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,650 | 01/11/2018 | 4THSFC/2018-19/C/4 | 6,650 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 4,025 | 01/11/2018 | FFC/2018-19/C/18 | 4,025 | |||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,210 | 02/11/2018 | 4THSFC/2018-19/C/5 | 13,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:36 PM. |