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 | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 55,700 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/2 | Expenditures | 42,859 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 35,525 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:33 AM. |