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 | 05/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 23,200 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 17,530 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:05 PM. |