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 | 07/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,131 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 195,551 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 49,144 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 114,315 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,704 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 169,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:53 PM. |