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 | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 69,377 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 69,341 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 92,513 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 72,054 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/8 | Expenditures | 135,420 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/9 | Expenditures | 83,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:14 AM. |