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 | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 32,147 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,075 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:24 PM. |