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 | 19/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,040 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 19,985 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 60,900 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 55,667 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 28,800 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 490,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:45 AM. |