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/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 16,206 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/58 | Expenditures | 14,982 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 40,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:58 AM. |