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 | 01/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 30,250 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 354 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,930 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 576,420 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 297,452 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 864,675 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 46,874 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 524,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:37 PM. |