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 | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,875 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 74,340 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,775 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/24 | Expenditures | 43,602 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 43,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:13 AM. |