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 | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 354 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 136,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/39 | Expenditures | 185,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 86,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:21 PM. |