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 | 08/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/19 | Expenditures | 48,273 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/21 | Expenditures | 45,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:41 AM. |