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 | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,980 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,680 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/40 | Expenditures | 179,838 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:45 PM. |