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 | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/41 | Expenditures | 1,960 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,700 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,094 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,060 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/42 | Expenditures | 7,616 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/43 | Expenditures | 14,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:06 PM. |