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 | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,984 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,784 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,097 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,180 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:52 AM. |