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 | 02/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,225 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,945 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 31,647 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:34 PM. |