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 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 13,485 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 19,393 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 16,180 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 23,703 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 81,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:33 PM. |