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/2 | Expenditures | 10,000 | 21/05/2018 | FFC/2018-19/C/1 | 9,500 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,910 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,090 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:17 AM. |