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/10 | Expenditures | 17,700 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/25 | Expenditures | 68,455 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 37,339 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/15 | Expenditures | 282,100 | ||||||||||
Select activity nature | 25/11/2018 | FFC/2018-19/P/13 | Expenditures | 125,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:52 AM. |