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 | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 155,631 | ||||||||||
Select activity nature | 16/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 200,632 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 87,377 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/3 | Expenditures | 66,315 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/4 | Expenditures | 156,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:04 AM. |