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 | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,411 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/56 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/58 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/66 | Expenditures | 22,800 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/57 | Expenditures | 5,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:04 PM. |