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 | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 2,625 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,982 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 50,600 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:49 PM. |