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 | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,961 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,979 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,792 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,588 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,256 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:56 AM. |