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 | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 38,976 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 73,027 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 45,617 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 22,760 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 76,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:42 AM. |