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 | 02/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,847 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 256,664 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 370,366 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,748 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 58,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:33 PM. |