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 | 04/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 14,200 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 16,200 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 54,600 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/10 | Expenditures | 57,650 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 215,300 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:56 PM. |