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 | 08/05/2018 | FFC/2018-19/P/11 | Expenditures | 46,076 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,350 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 22,950 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:06 PM. |