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 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 17,986 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 13,793 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,480 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 1,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:53 AM. |