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 | 12/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 75,600 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/18 | Expenditures | 189,380 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 78,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:15 AM. |