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 | 25/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 101,426 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/35 | Expenditures | 26,290 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 78,942 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 111,896 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/36 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:36 AM. |