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 | 05/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,700 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,805 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 90,160 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 92,120 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 95,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:39 AM. |