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 | 13/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 137,731 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 297,389 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 31,800 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 81,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:22 AM. |