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 | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 109,900 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 3,495 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 29,243 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 169,667 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 80,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:54 AM. |