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 | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/56 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/57 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/58 | Expenditures | 25,725 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,530 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:20 AM. |