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 | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,500 | 14/02/2019 | 4THSFC/2018-19/C/1 | 805,796 | |||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 199,920 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,480 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 28,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 233,300 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 274,830 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 36,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:06 AM. |