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 | 16/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/46 | Expenditures | 48,177 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/47 | Expenditures | 15,040 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 99,412 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 6,290 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 26,250 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:49 AM. |