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/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,506 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 66,497 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 74,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:18 PM. |