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 | 1,708 | 13/02/2019 | 4THSFC/2018-19/C/7 | 24,906 | |||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 106 | 13/02/2019 | FFC/2018-19/C/9 | 69,325 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 39,900 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 6,220 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 23,205 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:37 AM. |