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/5 | Expenditures | 15,990 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/75 | Expenditures | 84,659 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/76 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:19 AM. |