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 | 15/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,715 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 8,380 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 140,007 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 86,110 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/9 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:07 PM. |