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 | 03/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/23 | Expenditures | 70,350 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/24 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:24 AM. |