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 | 04/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 54,354 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,118 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 117,391 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 595 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 39,430 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:41 PM. |