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 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | 02/05/2018 | 4THSFC/2018-19/C/1 | 95,718 | |||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 44,614 | 21/05/2018 | FFC/2018-19/C/2 | 35,150 | |||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,104 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 4,550 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:33 AM. |