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 | 02/05/2018 | FFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,646 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/22 | Expenditures | 19,980 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:09 PM. |