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 | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/43 | Expenditures | 57,297 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/44 | Expenditures | 92,783 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/45 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:27 AM. |