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 | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,500 | 05/05/2018 | 4THSFC/2018-19/C/1 | 15,000 | |||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/22 | Expenditures | 12,200 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:03 AM. |