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 | 07/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,070 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,100 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:50 AM. |