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 | 05/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,785 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 16,433 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 63,350 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 18,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:25 PM. |