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/19 | Expenditures | 72,821 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 119,927 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 37,700 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 40,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:58 AM. |