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/18 | Expenditures | 363,654 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 247,300 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 732,621 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 723,689 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/10 | Expenditures | 1,174,849 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:40 AM. |