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 | 19/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 136,400 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/25 | Expenditures | 54,402 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/26 | Expenditures | 38,544 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/27 | Expenditures | 25,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:11 PM. |