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/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 97,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 103,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 62,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:33 AM. |