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 | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 41,535 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 84,382 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 55,635 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 56,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:35:22 AM. |