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 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/107 | Expenditures | 18,563 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/108 | Expenditures | 8,370 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/109 | Expenditures | 4,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:35 AM. |