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 | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,820 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/16 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/25 | Expenditures | 40,700 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/26 | Expenditures | 40,700 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/27 | Expenditures | 44,500 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/28 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:44 AM. |