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 | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 49,216 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/20 | Expenditures | 108,585 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 35,550 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:17 PM. |