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 | 10/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,150 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/2 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 31,362 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 45,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:55 PM. |