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 | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,553 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,600 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 210,930 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 132,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:15 AM. |