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/24 | Expenditures | 26,775 | 29/01/2019 | FFC/2018-19/C/9 | 18,560 | |||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 212,221 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,800 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 162,956 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 266,206 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 15,720 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/33 | Expenditures | 100,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:52:23 AM. |