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 | 15/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 55,900 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,250 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:55 PM. |