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 | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 69,151 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 36,048 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 27,625 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 37,475 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 104,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:42 PM. |