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 | 18/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 71,820 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,360 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 68,667 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 53,551 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 34,902 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:52 AM. |