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 | 07/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 215,585 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 30,430 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 118,260 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 33,350 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,100 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:51 PM. |