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/11 | Expenditures | 21,550 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/20 | Expenditures | 12,590 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 112,674 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 295,151 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/21 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:57 PM. |