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 | 15/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 159,286 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/48 | Expenditures | 217,275 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/28 | Advances | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:25 PM. |