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 | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 90,701 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 22,714 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 33,638 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,689 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 84,083 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 92,539 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 41,895 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/43 | Expenditures | 41,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:14 PM. |