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 | 01/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,800 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 13,482 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 8,915 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/23 | Expenditures | 17,780 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:07 AM. |