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 | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,320 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,264 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 19,458 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 6,436 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 5,705 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 816 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:11 PM. |