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 | 01/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/57 | Expenditures | 19,980 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:31 PM. |