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 | 22/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,100 | 22/10/2018 | 4THSFC/2018-19/C/3 | 4,100 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 150,000 | 22/10/2018 | FFC/2018-19/C/4 | 238,200 | |||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 37,625 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 26,075 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:52 AM. |