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 | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/36 | Expenditures | 13,650 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/38 | Expenditures | 249,720 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/39 | Expenditures | 249,893 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:49 AM. |