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 | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,880 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 26,173 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 26,173 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 41,026 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 41,026 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:00 AM. |