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 | 21/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,754 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 66,540 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 110,221 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 70,400 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 18,470 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,005 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 32,409 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 42,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:37 PM. |