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 | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,550 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,489 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 58,964 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 139,937 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,566 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 24,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:08 PM. |