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 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 50,050 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 24,775 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 12,056 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 25,137 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 25,735 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 12,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:00 PM. |