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 | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,483 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 34,860 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 652 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 31,275 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 19,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:34:19 PM. |