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 | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 58,750 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 109,488 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 62,463 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 144,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 116,670 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:54 AM. |