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 | 01/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 36,994 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,337 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,970 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:39 PM. |