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 | 09/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 11,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 211,447 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 76,576 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/36 | Expenditures | 28,628 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/65 | Expenditures | 277,479 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/67 | Expenditures | 100,750 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/66 | Expenditures | 37,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:13 AM. |