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 | 01/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 42,480 | 01/05/2018 | 4THSFC/2018-19/C/2 | 42,480 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/34 | Expenditures | 84,960 | 01/05/2018 | FFC/2018-19/C/2 | 84,960 | |||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/36 | Expenditures | 84,960 | 04/05/2018 | 4THSFC/2018-19/C/3 | 2,935 | |||||||
Select activity nature | 04/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,935 | 04/05/2018 | FFC/2018-19/C/1 | 7,626 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/35 | Expenditures | 7,626 | 04/05/2018 | FFC/2018-19/C/3 | 4,708 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/37 | Expenditures | 4,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:23 PM. |