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 | 08/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 21,700 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 16,525 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,475 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 8,518 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:02 PM. |