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 | 05/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,540 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:30 PM. |