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 | 03/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,897 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 9,856 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,440 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,816 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 42,042 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 134,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:37 AM. |