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 | 11/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,139 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,882 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,097 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 51,466 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:35 AM. |