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 | 24/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,910 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 78,817 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 26,125 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:42 PM. |