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 | 13/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 76,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 282,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 88,000 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 88,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:37 AM. |