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 | 11/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 8,026 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:15 AM. |