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 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 202,230 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 52,860 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 116,930 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 141,230 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 55,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:36 AM. |