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 | 09/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,650 | ||||||||||
Select activity nature | 09/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 74,103 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 22,165 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/50 | Expenditures | 86,453 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/51 | Expenditures | 25,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:53 PM. |