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 | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 38,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 42,885 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 96,580 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,350 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 71,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:47 PM. |