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/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 3,118 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 20,857 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/54 | Expenditures | 37,304 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/53 | Expenditures | 47,927 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 87,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:34 PM. |