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 | 29/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,460 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/41 | Expenditures | 43,105 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/42 | Expenditures | 104,980 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/43 | Expenditures | 28,224 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:03 AM. |