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 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 4,675 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 61,281 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 104,140 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,496 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 30,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:10 AM. |