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 | 13/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,750 | 13/12/2018 | 4THSFC/2018-19/C/1 | 8,750 | |||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,075 | 14/12/2018 | 4THSFC/2018-19/C/2 | 12,075 | |||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/41 | Expenditures | 12,640 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/42 | Expenditures | 43,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:54 AM. |