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 | 06/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | 06/08/2018 | 4THSFC/2018-19/C/4 | 2,000 | |||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 18,325 | 10/08/2018 | FFC/2018-19/C/2 | 161,215 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 36,818 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 14,850 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 91,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:03 AM. |