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 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,594 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,070 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:21 PM. |