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 | 17/05/2018 | 4THSFC/2018-19/P/3 | Advances | 10,000 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/4 | Advances | 3,200 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/6 | Advances | 10,620 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 89,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:49 AM. |