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 | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,125 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 31,391 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 32,200 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 165,523 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/7 | Expenditures | 41,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:36 PM. |