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 | 01/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | 07/10/2018 | 4THSFC/2018-19/C/7 | 9,917.7 | |||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,900 | 07/10/2018 | FFC/2018-19/C/5 | 9,100 | |||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,100 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:02 PM. |