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 | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,450 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 81,240 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 142,170 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,250 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 76,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:02 AM. |