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 | 08/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/37 | Expenditures | 16,275 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/38 | Expenditures | 48,270 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,460 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,460 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,856 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 99,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:05 AM. |