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 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 6,872 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 54,325 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 160,480 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 15,471 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,726 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:36 PM. |