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 | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 24,200 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 24,400 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,085 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 13,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:06 AM. |