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 | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 84,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 123,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 81,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:34 PM. |