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/26 | Expenditures | 17,787 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,775 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 13,750 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 21,214 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 43,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:05 AM. |