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 | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,861 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 161,900 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 220,601 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 234,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:45 PM. |