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 | 07/07/2018 | FFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:13 AM. |