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 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 23,081 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 42,630 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/43 | Expenditures | 33,496 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/44 | Expenditures | 127,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:47 AM. |