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 | 02/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,820 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 18,461 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 7,478 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 111,296 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 30,784 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:58 PM. |