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 | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,940 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 26,453 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/67 | Expenditures | 38,020 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/68 | Expenditures | 68,880 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/69 | Expenditures | 68,880 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/70 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:51 PM. |