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/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/30 | Expenditures | 25,414 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:05 PM. |