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 | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,703 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 36,663 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 193,500 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/16 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:52 AM. |