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 | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 130,079 | 25/02/2019 | 4THSFC/2018-19/C/3 | 37,411 | |||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,451 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,676 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,030 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,381 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 110,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:09 PM. |