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 | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,150 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 125,750 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 31,974 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:37 AM. |