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 | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 128,602 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 101,975 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 40,497 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 118,121 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 96,736 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 121,895 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/3 | Expenditures | 150,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:22 AM. |