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 | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,055 | 29/06/2018 | FFC/2018-19/C/3 | 10,164 | |||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,350 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:19 AM. |