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 | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 182,900 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/11 | Expenditures | 62,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 23,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,800 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/57 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:14 PM. |