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 | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/36 | Expenditures | 30,400 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/37 | Expenditures | 4,080 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/46 | Expenditures | 113,016 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/38 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:52 PM. |