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 | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,599 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 93,442 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,700 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 1,450 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 25,043 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:02 AM. |