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/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 59,350 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 41,512 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/30 | Expenditures | 42,439 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 42,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:38 AM. |