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 | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,780 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 88,290 | ||||||||||
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 86,797 | ||||||||||
Select activity nature | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,350 | ||||||||||
Select activity nature | 12/05/2018 | FFC/2018-19/P/2 | Expenditures | 93,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:51 PM. |