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 | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,045 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,270 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/1 | Expenditures | 10,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:32:14 PM. |