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 | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 34,965 | 12/02/2019 | 4THSFC/2018-19/C/4 | 34,965 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 255,044 | 12/02/2019 | FFC/2018-19/C/6 | 43,470 | |||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 210,408 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 33,917 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 43,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:25 PM. |