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 | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/11 | Expenditures | 86,464 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,910 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,115 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 30,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:08 AM. |