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 | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | 05/06/2018 | FFC/2018-19/C/1 | 7,000 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 7,000 | 28/06/2018 | 4THSFC/2018-19/C/1 | 14,630 | |||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 67,730 | 28/06/2018 | 4THSFC/2018-19/C/2 | 14,560 | |||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,190 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 67,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:22 PM. |