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 | 30/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 170 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 40,834 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/2 | Expenditures | 83,433 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/4 | Expenditures | 7,260 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 111,925.26 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/26 | Expenditures | 14,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:03 AM. |