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 | 04/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 82,426 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 31,895 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 23,500 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 93,956 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 86,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:31 AM. |