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 | 11/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,322 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,916 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 56,672 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 37,912 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 116,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:35 AM. |