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 | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,410 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/23 | Expenditures | 69,664 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 69,664 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/48 | Expenditures | 171,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:41 AM. |