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 | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,200 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,535 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 36,200 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,709 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,850 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 43,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:32 AM. |