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 | 20/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 28,400 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 28,450 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,450 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 28,700 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,600 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/14 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:47 AM. |