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 | 04/06/2018 | FFC/2018-19/P/47 | Expenditures | 2,885 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/48 | Expenditures | 1,365 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:46 AM. |