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/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/50 | Expenditures | 14,890 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/51 | Expenditures | 10,884 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/52 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/53 | Expenditures | 3,974 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/54 | Expenditures | 14,071 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/55 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:15 AM. |