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 | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 13,925 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/35 | Expenditures | 17,125 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/36 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:03 PM. |