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 | 01/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,568 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/13 | Expenditures | 27,150 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 16,840 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/15 | Expenditures | 27,762 | ||||||||||
Select activity nature | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,075 | ||||||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:49 AM. |