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 | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,521 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 22,165 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 28,827 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 24,538 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 167,925 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:12:51 PM. |