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 | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 43,200 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 95,100 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 63,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:38 PM. |