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 | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 29 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 800 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/65 | Expenditures | 53,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:51 AM. |