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 | 04/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,975 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30,100 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:09 AM. |