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 | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,400 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/26 | Expenditures | 269,825 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/28 | Expenditures | 65,608 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,950 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 87,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:51 AM. |