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 | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 86,026 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 26,250 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 20,265 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 40,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:55 AM. |