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 | 13/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,500 | 13/08/2018 | 4THSFC/2018-19/C/14 | 19,500 | |||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 39,350 | 29/08/2018 | FFC/2018-19/C/10 | 39,350 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 100,150 | 31/08/2018 | FFC/2018-19/C/11 | 159,390 | |||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 59,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:41 AM. |