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 | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 70 | 18/06/2018 | 4THSFC/2018-19/C/1 | 70 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 69,030 | 18/06/2018 | FFC/2018-19/C/1 | 69,030 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 36,000 | 18/06/2018 | FFC/2018-19/C/2 | 36,000 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,540 | 25/06/2018 | FFC/2018-19/C/3 | 12,540 | |||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,955 | 26/06/2018 | FFC/2018-19/C/4 | 17,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:37 PM. |