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 | 04/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 6,900 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,900 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/22 | Expenditures | 4,907 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 9,373 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,849 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,907 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,373 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 9,373 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 8,849 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:05 AM. |