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 | 03/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/62 | Expenditures | 161,795 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/61 | Expenditures | 129,928 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/23 | Expenditures | 43,367 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/24 | Expenditures | 35,850 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/25 | Expenditures | 4,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:35 AM. |