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 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 179,320 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,870 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 32,280 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,110 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:48 AM. |