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 | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,975 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 1,737 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 53,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,667 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/44 | Expenditures | 19,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:15 AM. |