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 | 18/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,900 | 18/08/2018 | 4THSFC/2018-19/C/14 | 6,900 | |||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 127,200 | 23/08/2018 | FFC/2018-19/C/9 | 127,200 | |||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | 24/08/2018 | 4THSFC/2018-19/C/15 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:16 PM. |