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 | 19/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 4,700 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 42,336 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 79,051 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:47 AM. |