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 | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,862 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/51 | Expenditures | 103,540 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/46 | Expenditures | 149,850 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/57 | Expenditures | 154,875 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/63 | Expenditures | 179,925 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 371.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:38 AM. |