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 | 07/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/51 | Expenditures | 40,185 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/53 | Expenditures | 97,417 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/54 | Expenditures | 26,432 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/52 | Expenditures | 4,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:54 PM. |