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 | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,100 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 25,872 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 528 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 23,520 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 480 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 384 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 18,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:08 AM. |