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 | 20/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 25,900 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,960 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 17,675 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 76,113 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 132,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:20 AM. |