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 | 02/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 198,000 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 188,800 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 85,365 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 98,988 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 182,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:26 AM. |