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/4 | Expenditures | 40,680 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 98,600 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 192,414 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 141,737 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:54 AM. |