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 | 05/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,360 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 14,200 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,250 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 137,346 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:30:04 AM. |