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 | 01/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 4,936 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 1,348 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 7,390 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 29,708 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 46,400 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:58 AM. |