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 | 06/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 20,100 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 92,764 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 56,200 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 65,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:02 PM. |