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 | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,010 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,075 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 63,400 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 164,049 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 32,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:59 PM. |