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 | 27/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,861 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 29,028 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,700 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:36 PM. |