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 | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,720 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,345 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 53,410 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 17,425 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 54,120 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,025 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 34,490 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 34,490 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:28 PM. |