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 | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,700 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/66 | Expenditures | 132,063 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:45 AM. |