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/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 36,275 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 60,375 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 410,515 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/12 | Expenditures | 73,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:05 AM. |