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 | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 500 | 04/05/2018 | 4THSFC/2018-19/C/1 | 500 | |||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,200 | 04/05/2018 | 4THSFC/2018-19/C/2 | 11,200 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 83,827 | 04/05/2018 | FFC/2018-19/C/1 | 190,000 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 91,715 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:23 PM. |