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 | 22/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/17 | Expenditures | 39,094 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 22,108 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,667 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/22 | Expenditures | 10,050 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:58 PM. |