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 | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,900 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 88,330 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,075 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 48,975 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:18 AM. |