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 | 02/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 303,198 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 92,392 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 250,363 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 106,677 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/1 | Expenditures | 261,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:05:14 PM. |