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 | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 212,891 | 15/11/2018 | 4THSFC/2018-19/C/8 | 212,891 | |||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/1 | Expenditures | 175,710 | 15/11/2018 | FFC/2018-19/C/1 | 175,710 | |||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 176,879 | 22/11/2018 | FFC/2018-19/C/3 | 176,879 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:35 AM. |