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 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,900 | 01/09/2018 | 4THSFC/2018-19/C/1 | 13,900 | |||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | 04/09/2018 | 4THSFC/2018-19/C/3 | 6,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 57,000 | 04/09/2018 | FFC/2018-19/C/1 | 45,600 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 45,600 | 04/09/2018 | FFC/2018-19/C/2 | 57,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 48,000 | 04/09/2018 | FFC/2018-19/C/3 | 48,000 | |||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 13,800 | 04/09/2018 | FFC/2018-19/C/4 | 13,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:59 PM. |