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 | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 74,850 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 135,936 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,274 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 119,428 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 53,900 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:52 AM. |