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 | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,150 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 37,719 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 23,100 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:19 AM. |