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 | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/15 | Advances | 38,516 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,750 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/12 | Advances | 2,300 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/16 | Advances | 13,111 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/17 | Advances | 2,809 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:00 PM. |