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 | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 87,137 | 14/09/2018 | FFC/2018-19/C/2 | 41,443 | |||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/2 | Expenditures | 178,812 | 17/09/2018 | FFC/2018-19/C/3 | 4,000 | |||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 193,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:05 PM. |