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 | 30/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 156,247 | 25/01/2019 | 4THSFC/2018-19/C/2 | 28,995 | |||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 28,995 | 25/01/2019 | FFC/2018-19/C/5 | 69,265 | |||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 180,932 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 33,390 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 183,442 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 35,875 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 206,905 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 2,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:17 AM. |