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 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | 09/05/2018 | 4THSFC/2018-19/C/1 | 21,000 | |||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | 09/05/2018 | 4THSFC/2018-19/C/4 | 12,000 | |||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/24 | Expenditures | 19,030 | 19/05/2018 | FFC/2018-19/C/3 | 19,030 | |||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,680 | 22/05/2018 | 4THSFC/2018-19/C/9 | 4,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:40 AM. |