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 | 15/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/57 | Expenditures | 25,620 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/66 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:10 PM. |