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 | 12/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,777 | 12/10/2018 | 4THSFC/2018-19/C/7 | 48,310 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,310 | 12/10/2018 | 4THSFC/2018-19/C/8 | 43,777 | |||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 18,880 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,552 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,694 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/61 | Expenditures | 16,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:34 AM. |