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/10 | Expenditures | 44,738 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 23,120 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 29,920 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:36 AM. |