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 | 05/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 39,900 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 42,525 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 138,532 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 44,171 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 56,990 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 36,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:34 PM. |