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 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,525 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 8,150 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/29 | Expenditures | 99,120 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/30 | Expenditures | 165,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:00 PM. |