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 | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 108,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 150,018 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 100,006 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 100,006 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 18,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:19 AM. |