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 | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 39,150 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 105,353 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 150,956 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 35,353 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 24,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:58 PM. |