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 | 01/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,771 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/41 | Expenditures | 32,925 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,166 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/42 | Expenditures | 22,838 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 45,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/43 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:05 AM. |