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 | 10/09/2018 | 4THSFC/2018-19/P/57 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/58 | Expenditures | 66,654 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/55 | Expenditures | 5,550 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/45 | Expenditures | 9,346 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/46 | Expenditures | 5,550 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/47 | Expenditures | 6,125 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/48 | Expenditures | 2,925 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/49 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:00 AM. |