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 | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 103,115 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 236,901 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 74,626 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 49,562 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 43,531 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 49,402 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 65,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:51 PM. |