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 | 05/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | 05/07/2018 | 4THSFC/2018-19/C/1 | 14,000 | |||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 19,425 | 27/07/2018 | FFC/2018-19/C/2 | 19,425 | |||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 19,425 | 27/07/2018 | FFC/2018-19/C/3 | 19,425 | |||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,763 | 30/07/2018 | FFC/2018-19/C/4 | 15,763 | |||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,550 | 30/07/2018 | FFC/2018-19/C/5 | 15,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:02 AM. |