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 | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 21,163 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 81,125 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/4 | Expenditures | 17,250 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 63,745 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/6 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:21 AM. |