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 | 11/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 197,212 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/1 | Expenditures | 267,580 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/2 | Expenditures | 13,351 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/3 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:43 AM. |