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 | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/92 | Expenditures | 47,600 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/93 | Expenditures | 41,650 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 47,510 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/25 | Expenditures | 800 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/44 | Expenditures | 11,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:22 PM. |