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 | 02/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 16,533 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/34 | Expenditures | 17,892 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 17,594 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/36 | Expenditures | 50,928 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/37 | Expenditures | 17,982 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/38 | Expenditures | 63,119 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/39 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:13 PM. |