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 | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | 02/11/2018 | FFC/2018-19/C/3 | 13,800 | |||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 1,490 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 13,800 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 72,235 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:38 PM. |