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/9 | Expenditures | 19,750 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 102,935 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,200 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 19,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:35 PM. |