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 | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 168,372 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 19,880 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 19,910 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,975 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 39,275 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 19,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:10 AM. |