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 | 04/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 153,201 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 2,860 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,756 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,073 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 48,578 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,103 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:56 AM. |