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 | 08/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 1,700 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 33,839 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 30,425 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 109,479 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,325 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 17,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:13 PM. |