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 | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,245 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/19 | Expenditures | 16,106 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/20 | Expenditures | 7,875 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/37 | Expenditures | 23,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:25 AM. |