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 | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 21,635 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 19,906 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 13,930 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,786 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 61,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:16 PM. |