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 | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 58,552 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/63 | Expenditures | 9,975 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/64 | Expenditures | 70,854 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/85 | Expenditures | 9,975 | ||||||||||
Select activity nature | 31/12/2018 | OWN/2018-19/P/4 | Expenditures | 605.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:15 AM. |