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 | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,100 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 75,775 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,838 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 40,647 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,448 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 49,812 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 66,570 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:25 AM. |