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 | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,440 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 41,137 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:46 PM. |