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/2 | Expenditures | 21,000 | 12/10/2018 | 4THSFC/2018-19/C/9 | 21,000 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,600 | 12/10/2018 | FFC/2018-19/C/5 | 68,900 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 68,900 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:03 PM. |