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 | 12/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 45,632 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 43,102 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 51,095.14 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 57,905.95 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 63,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:53 AM. |