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 | 04/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 103,970 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,103 | ||||||||||
Select activity nature | 23/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/3 | Expenditures | 122,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:53 AM. |