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 | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 21,750 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 96,642 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 31,636 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:06 PM. |