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 | 15/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,860 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/79 | Expenditures | 12,673 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/80 | Expenditures | 13,172 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/81 | Expenditures | 47,151 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/82 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:38 PM. |