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 | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,000 | 01/06/2018 | 4THSFC/2018-19/C/3 | 3,400 | |||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,400 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/79 | Expenditures | 60,540 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/80 | Expenditures | 18,225 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/81 | Expenditures | 70,290 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/82 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:29 AM. |