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 | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 35,300 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 106,600 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:54 AM. |