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 | 03/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 34,368 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 188,100 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 43,525 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 23,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:23 AM. |