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 | 09/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 118 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/54 | Expenditures | 82,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/55 | Expenditures | 84,672 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 33,600 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 27,825 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/56 | Expenditures | 20,300 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:15 AM. |