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 | 14/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,250 | 14/05/2018 | 4THSFC/2018-19/C/2 | 100,600 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 102,800 | 15/05/2018 | FFC/2018-19/C/1 | 124,100 | |||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 53,350 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:16 PM. |