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 | 21/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,830 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/34 | Expenditures | 10,153 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/35 | Expenditures | 12,870 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/36 | Expenditures | 122,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:14 AM. |