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 | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 18 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/65 | Expenditures | 13,164 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/66 | Expenditures | 25,939 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:50 PM. |