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 | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,874 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 52,708 | ||||||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 156,932 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 41,650 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 59,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:48 PM. |