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 | 08/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,900 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/28 | Expenditures | 31,632 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/29 | Expenditures | 39,196 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/26 | Expenditures | 17,260 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:48 AM. |