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 | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 95,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 126,280 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 111,096 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,200 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:54 AM. |