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 | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,745 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 106,575 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 60,900 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 85,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:21 AM. |