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 | 04/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,350 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 115,533 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/8 | Expenditures | 58,541 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 32,857 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 238,121 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 44,250 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 50,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:39 PM. |