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 | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,500 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 183,190 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 549,514 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 218,423 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 247,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:40 AM. |