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/2 | Expenditures | 16,810 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/36 | Expenditures | 21,275 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/41 | Expenditures | 14,990 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/44 | Expenditures | 10,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:18 AM. |