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 | 12/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 148,200 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 297,146 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:34 PM. |