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 | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 265 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/40 | Expenditures | 5,760 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/41 | Expenditures | 94,169 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/42 | Expenditures | 94,169 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/43 | Expenditures | 35,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:04 AM. |