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 | 02/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,050 | ||||||||||
Select activity nature | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,160 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/8 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:33 PM. |