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 | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 118 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 97,577 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 237,847 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 131,852 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 137,403 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 535,210 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:57 AM. |