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 | 05/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 44,739 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 11,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:46 AM. |