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 | 09/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/3 | Expenditures | 124,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,650 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 170,254 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/6 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:28 AM. |