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 | 02/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 38,577 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,700 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 30,445 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 31,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:06 AM. |