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 | 07/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | 24/10/2018 | FFC/2018-19/C/2 | 34,600 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 82,491 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:30 AM. |