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 | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,090 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 18,450 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 201,698 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,900 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,900 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:09 PM. |