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 | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | 02/06/2018 | 4THSFC/2018-19/C/1 | 23,805 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,050 | 20/06/2018 | FFC/2018-19/C/1 | 129,690 | |||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,950 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:26 AM. |