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 | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 29,400 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 91,400 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 85,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:55 AM. |