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 | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | 14/09/2018 | FFC/2018-19/C/6 | 14,350 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 40,401 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 53,362 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:02 PM. |