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 | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,800 | 01/11/2018 | 4THSFC/2018-19/C/5 | 4,800 | |||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 15,360 | 01/11/2018 | FFC/2018-19/C/9 | 15,360 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 43,654 | 05/11/2018 | FFC/2018-19/C/10 | 43,654 | |||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 28,456 | 06/11/2018 | FFC/2018-19/C/11 | 28,456 | |||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,880 | 16/11/2018 | 4THSFC/2018-19/C/6 | 2,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:59 PM. |