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 | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,950 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 131,250 | ||||||||||
Select activity nature | 21/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,686 | ||||||||||
Select activity nature | 27/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,880 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:24:59 AM. |