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 | 05/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,575 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,236 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,475 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,255 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 37,170 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,060 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,025 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 164,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:02 AM. |