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 | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,340 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/1 | Expenditures | 36,410 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 217,595 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,780 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 96,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:36 PM. |