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 | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,903 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/1 | Expenditures | 30,958 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 6,825 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,200 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 28,125 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 144,375 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:50 PM. |