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 | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/52 | Expenditures | 10,407 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/53 | Expenditures | 3,012 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/57 | Expenditures | 46,120 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/58 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:28 AM. |