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 | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 132,000 | ||||||||||
Select activity nature | 02/12/2018 | FFC/2018-19/P/1 | Expenditures | 109,980 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/2 | Expenditures | 113,744 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/9 | Expenditures | 136,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:52 AM. |