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 | 03/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,025 | 03/05/2018 | 4THSFC/2018-19/C/10 | 11,025 | |||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 38,555 | 03/05/2018 | 4THSFC/2018-19/C/16 | 38,555 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 25,913 | 03/05/2018 | FFC/2018-19/C/7 | 25,913 | |||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 29,575 | 03/05/2018 | FFC/2018-19/C/8 | 29,575 | |||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/3 | Expenditures | 34,125 | 13/05/2018 | FFC/2018-19/C/3 | 34,125 | |||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,450 | 25/05/2018 | 4THSFC/2018-19/C/1 | 5,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:33 AM. |