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 | 15/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 40,014 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/21 | Expenditures | 40,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:24 AM. |