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 | 04/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,644 | 10/11/2018 | 4THSFC/2018-19/C/4 | 200 | |||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/13 | Expenditures | 1,000 | 10/11/2018 | FFC/2018-19/C/15 | 7,984 | |||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/51 | Expenditures | 8,184 | 14/11/2018 | 4THSFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:28 PM. |