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 | 12/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,592 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 187,734 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 138,879 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 36,267 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:55 AM. |