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/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 6,825 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 56,520 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 12,450 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,334 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:16 AM. |