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 | 16/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,600 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,650 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,550 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,495 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:28 PM. |