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 | 21/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/56 | Expenditures | 26,200 | ||||||||||
Select activity nature | 21/11/2018 | FFC/2018-19/P/61 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:15 AM. |