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 | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/69 | Expenditures | 9,970 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/71 | Expenditures | 13,300 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/83 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:42 PM. |