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 | 12/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 26,608 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 146,438 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/52 | Expenditures | 17,419 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:53 AM. |