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/7 | Expenditures | 11,100 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 6,296 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 3,040 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 48,300 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/19 | Expenditures | 14,250 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,461 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:08 PM. |