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 | 21/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 52,640 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 20,688 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 36,352 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 25,692 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 32,957 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 10,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:44 PM. |