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 | 22/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 396,721 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 551,674 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 659,089 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 809,338 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 1,194,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:23 PM. |