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 | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 68,700 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 244,130 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 88,976 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/2 | Expenditures | 7,288 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:54 PM. |