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 | 12/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,087 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 39,925 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/45 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:41 AM. |