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 | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:46 AM. |