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 | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 45,237 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 255,980 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 81,858 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 193,406 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,916 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:20 PM. |