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 | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 27,950 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 50,925 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 46,600 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:23 AM. |