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 | 17/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 33,780 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 6,765 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 118,830 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 37,688 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 25,446 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 8,352 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:24 PM. |