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 | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 160,595 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 38,600 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,736 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 61,932 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 73,500 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:58 AM. |