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 | 08/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 119,718 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/68 | Expenditures | 99,120 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/50 | Expenditures | 203,034 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 29,050 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 4,375 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 31,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:55 AM. |